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SAP Certified Application Associate - SAP Access Control 12.0 Sample Questions (Q65-Q70):
NEW QUESTION # 65
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Set the Application Type parameter for Emergency Access Management to value ID in the target system UGRC plug-in
- B. Set the Application Type parameter for Emergency Access Management to value ID in SAP Access Control
- C. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to NO
- D. Set the Enable Decentralized Firefighting parameter for Emergency Access Management to YES
Answer: A,B
NEW QUESTION # 66
Which of the following are Service Level Agreement time frame options? Note: There are 2 correct answers to this question.
- A. Manually entered date
- B. Fixed by number of days
- C. Formula
- D. No date
Answer: B,C
NEW QUESTION # 67
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Global provisioning
- B. Manual provisioning
- C. Direct provisioning
- D. Indirect provisioning
Answer: C,D
NEW QUESTION # 68
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.
- A. Identify a user who has executed a critical action and open a support desk message.
- B. Identify a user who has executed conflicting functions
- C. Identify a control monitor who has failed to execute defined reports in a timely fashion
- D. Identify a user who has executed a critical action and generate an email notification
- E. Identify a user who has executed conflicting functions and open a support desk message
Answer: A,D,E
NEW QUESTION # 69
Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.
- A. Report
- B. Organization
- C. Risk Approver
- D. Mitigation Monitor
Answer: B,D
NEW QUESTION # 70
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