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

Comment: *

Name: *

Email: *

Verification: *

SAP Governance, Risk and Compliance solutions are organized along 4 key themes.Which of the following are key themes?Note: There are 3 correct answers to this question.

• A.Business Integrity Screening
• B.Enterprise Risk and Compliance
• C.Access Governance
• D.Cybersecurity and Data Protection
• E.Audit Management

Comment: *

Name: *

Email: *

Verification: *

Which of the following reviewer options does User Access Review support?

• A.Manager or Role Owner
• B.Manager or Risk Owner

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

• A.Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
• B.Execute the Authorization Synch and then re-execute the user level batch risk analysis.
• C.Execute the Repository Object Sync and then re-execute the user level batch risk analysis.
• D.Execute the user level batch risk analysis again and remove any exclude objects.

Comment: *

Name: *

Email: *

Verification: *