Where can you use a custom field in SAP Access Control? Note: There are 2 correct answers to this question.

• A.On a risk definition
• B.On a mitigating control definition
• C.On a role definition
• D.On an access request

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You want to use Access Request Management to provision access in a target system.
Which of the following actions are required before access can be provisioned using an access request?
Note: There are 2 correct answers to this question.

• A.Maintain System Provisioning Configuration
• B.Maintain custom End User Personalization settings
• C.Import role definitions in Business Role Management
• D.Maintain Global Provisioning Configuration

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Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

• A.Control ID
• B.Report
• C.Risk Owner
• D.Organization

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You want to enable a workflow approval process for changes to the master data for the Access Risk Analysis environment. For which of the following can you enable an approval workflow? Note: There are 2 correct answers to this question..

• A.Mitigating Control
• B.Role
• C.Function
• D.Mitigation Assignment

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Business Role Management provides which of the following capabilities?Note: There are 3 correct answers to this question.

• A.Standardize methodology for role assignment
• B.Align role definitions with business processes
• C.Facilitate role creation at the function level
• D.Enable role level emergency access
• E.Enforce real time risk analysis during role certification

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