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Detail Form
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1.
You have identified some risks that need to be defined as cross-system risks. How do you configure your system to enable cross-system risk analysis?
2.
Your customer wants to adapt their rule set to include custom programs from their SAP ERP production
system. How do you ensure that the custom programs can be maintained properly in the rule set? (Choose
three)
3.
What data is synchronized when you run the GRAC_REPOSITORY_OBJECT_SYNC report? (Choose
three)
4.
You create a BRFplus initiator rule for the Access Request approval workflow. Which standard request attribute that is listed as a header data object, as well as a line item data object, can you insert into a condition column?
5.
Why would you generate a new MSMP workflow version?
6.
You want to synchronize the Access Control repository with data from various clients. In which sequence do you execute the synchronization jobs?
7.
Which task is mandatory for the successful generation of a workflow?
8.
Who approves the review of the periodic segregation of duties?
9.
You have updated authorization data for your roles in the target system using PFCG. You now want to synchronize the authorization data in Business Role Management without changing the existing role attributes. How do you accomplish this?
10.
Which Access Control master data is shared with Process Control and Risk Management?