NO.26 Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

NO.27 Risk Terminator provides the capability to execute a user level risk analysis for which of the following tools? Note: There are 2 correct answers to this question.

NO.28 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.

NO.29 Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.

NO.30 Which of the following reviewer options does SoD Review support?

NO.31 You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?

NO.32 You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.

NO.33 Why might you integrate Business Role Management with Business Rules Framework? Note: There are 2 correct answers to this question.

NO.34 You want to generate a BRFplus Initiator Rule that utilizes an expression of type Decision Table for the SAP_GRAC_ACCESS_REQUEST MSMP Process ID.
Which rule types can you use?
Note: There are 2 correct answers to this question.

NO.35 Which of the following does Emergency Access Management support?

NO.36 Business Role Management provides the functionality to improve the role management process. Which of the following capabilities does it offer? Note: There are 2 correct answers to this question.

NO.37 Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.

NO.38 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.

NO.39 Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?

NO.40 Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

NO.41 You are updating the configuration of a stage detail during maintenance of your MSMP Workflow configuration. You want to apply the updated configuration to both new and existing requests that are to be processed at the specified stage. Which configuration setting allows you to do this?

NO.42 Which of the following Business Configuration (BC) sets configure a connector group in SAP Access Control? Note: There are 3 correct answers to this question

NO.43 Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

NO.44 Which of the following reviewer options does User Access Review support?

NO.45 Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

NO.46 Which of the following items are mandatory for creating an access request template? Note: There are 2 correct answers to this question.

NO.47 Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.

NO.48 Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

NO.49 Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.