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Detail Form
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1.
Which periodic review process allows a role owner to remove roles from the users?
2.
You want to assign an owner when creating a mitigating control. However, you cannot find the user you want to assign as an owner in the list of available users.
What could be the reason?
What could be the reason?
3.
You want to maintain roles using Business Role Management.
How do you import the roles from the back-end system?
How do you import the roles from the back-end system?
4.
Which activity can you perform when you use the Test and Generate options in transaction MSMP Rule Generation/Testing (GRFNMW_DEV_RULES)?
5.
Your customer has created a custom transaction code ZFB10N by copying transaction FB10 and implementing a user exit.
How can you incorporate the customer enhancement into the global rule set so that it will be available for Risk Analysis?
How can you incorporate the customer enhancement into the global rule set so that it will be available for Risk Analysis?
6.
What is the purpose of role mining?
7.
For which purpose can you use organizational value mapping?
8.
How does SAP deliver updates to the standard rule set for Access Control?
9.
For which IMG object can you activate the password self-service (PSS) in Access Control?
10.
You are building a BRFplus Flat rule decision table for use with role provisioning and you want your result set to be derived using the role line item data. You must therefore configure the results column value for the
LINE_ITEM_KEY key field.
Which field from the context query do you select to achieve this?
LINE_ITEM_KEY key field.
Which field from the context query do you select to achieve this?