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NEW QUESTION # 39
A Firefighter ID can be assigned to a firefighter using which of the following methods?
- A. By assigning a Firefighter Role to the user on the target system
- B. By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
- C. By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
- D. By assigning access using an access request
NEW QUESTION # 40
Which of the following reviewer options does SoD Review support?
- A. Manager and Role Owner
- B. Manager or Role Owner
- C. Manager or Risk Owner
- D. Manager and Risk Owner
NEW QUESTION # 41
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Fixed bi-weekly
- B. Fixed by Date
- C. Fixed by Month
- D. Fixed by number of days
According to the SAP Blogs2, Service Level Agreement (SLA) time frame options are settings that define how long a workflow task can remain open before it is escalated or expired. There are two types of SLA time frame options: Fixed by Date and Fixed by number of days. Fixed by Date means that the task must be completed by a specific date, such as December 31st. Fixed by number of days means that the task must be completed within a certain number of days after it is created, such as 10 days. Therefore, A and C are the correct answers. B and D are not valid SLA time frame options, as they are not supported by SAP Access Control. Reference: 2 https://blogs.sap.com/2019/03/14/sap-access-control-12-role-certification/
NEW QUESTION # 42
You want to create an Initiator rule in BRFplus that will route a request to a path and a specific approver based upon the role Business Process. Which of the following structures contains the attribute you need?
- A. GRAC_S_REQUEST_RULE_LINE
- B. GRAC_S_BRF_ROLE_ATT
- C. GRAC_DT_REQUEST_FIELD_LABELS
- D. GRFN_MW_S_AGENT_ID
According to the SAP blog1, you need to use the structure GRAC_S_BRF_ROLE_ATT to access the role attributes such as role name, role type, business process, etc. This structure contains the attribute ROLE_BUSINESS_PROCESS that you can use to build a condition based on the role business process.
NEW QUESTION # 43
When would it be necessary to define a subsequent connector? Note: There are 2 correct answers to this question.
- A. When you are defining a cross system risk
- B. When component GRCFND_A requires multiple SAP NetWeaver instances
- C. When the SAP Fiori launchpath for a target system connects to a central gateway
- D. When all resources are NOT available on a specific connector
According to the SAP wiki, you need to define a subsequent connector in two scenarios: when all resources are not available on a specific connector and when you are defining a cross system risk. A subsequent connector is a connector that is used to perform additional checks or actions after the main connector has been processed. For example, if a role contains transactions from different systems, you need to define a subsequent connector for each system. If a risk involves transactions from different systems, you need to define a subsequent connector for each system.
NEW QUESTION # 44