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NEW QUESTION 43
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 Repository Object Sync and then re-execute the user level batch risk analysis.
- B. Execute the user level batch risk analysis again and remove any exclude objects.
- C. Execute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user level batch risk analysis.
- D. Execute the Authorization Synch and then re-execute the user level batch risk analysis.
Answer: A
NEW QUESTION 44
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.- A. Periodic review of role content
- B. Provide audit trail for role review
- C. Periodic review of user segregation of duties
- D. Periodic review of user's role assignment
Answer: A,B
NEW QUESTION 45
SAP Access Control delivers multiple applications that can be mapped to BRFplus functions. Which of the following applications can be mapped to a BRFplus function? Note: There are 3 correct answers to this question.- A. HR Triggers
- B. Initiators
- C. Service Level Agreements
- D. Request Multiple Rule Set
- E. Notification Variables
Answer: B,D,E
NEW QUESTION 46
For which of the following objects can you create an access request? Note: There are 3 correct answers to this question.- A. User
- B. Organizational Unit
- C. Job
- D. Division
- E. Department
Answer: A,B,C
NEW QUESTION 47
Which of the following reviewer options does User Access Review support?- A. Manager or Risk Owner
- B. Manager or Role Owner
Answer: B
NEW QUESTION 48
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