A Firefighter ID can be assigned to a firefighter using which of the following methods?

• A.By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system
• B.By assigning a Firefighter Role to the user on the target system
• C.By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
• D.By assigning access using an access request

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When is it necessary to define subsequent connectors?

• A.When you are configuring HR triggers
• B.When a connector needs to trigger another connector
• C.When you plan to configure multiple data sources for user authentication
• D.When implementing Business Role Management landscape

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Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.

• A.Enforce a process flow for role maintenance
• B.Allows for the documentation of the role
• C.Is always the same for all roles
• D.Enforce a process flow for role assignment

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You are creating a mitigating control.
How do you specify on which system and client the control is executed?

• A.Assign an approver or monitor from the desired system
• B.Assign one or more reports to the control from the desired system
• C.Assign a rule set for the desired system
• D.Assign a risk definition to the control for the desired system

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Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

• A.Business Process
• B.Role Methodology
• C.Project Release
• D.Owners/Approvers
• E.Naming Convention

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