Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

A. Audit log

B. System log

C. Change log

D. GRC Audit log

E. Application log

Which of the following reviewer options does SoD Review support?

A. Manager and Role Owner

B. Manager or Role Owner

C. Manager and Risk Owner

D. Manager or Risk Owner

You are maintaining an initiator rule in MSMP Workflow. Which of the following must you specify?

A. Rule Result

B. Notification Variables

C. Rule Purpose

D. Global Process Initiator

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

A. Define an Alternate Approver

B. Skip to Next Stage

C. Maintain Fallback Receiver

D. Escalate to Specified Agent

E. Use Defaults

It is mandatory for a Firefighter ID to be assigned to which of the following?

A. Firefighter ID Controller

B. Firefighter

C. Firefighter ID Owner and Firefighter ID Controller

D. Firefighter ID Owner

You are creating an Initiator rule and want to build a condition using header attributes. Which of the following attributes can you use? Note: There are 2 correct answers to this question.

A. Prerequisite

B. Functional Area

C. Company

D. Subprocess

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. Access Governance

C. Cybersecurity and Data Protection

D. Enterprise Risk and Compliance

E. Audit Management

You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.

A. User Search Data Source

B. User Detail Data Source

C. End User Verification

D. User Identity Federation

E. User Identity Management

Which component delivers SAP Access Control functionality in SAP GRC 12.0?

A. UIGRAC01

B. GRCFND_A

C. GRCPIERP

D. GRCPINW

Which of the following solutions are installed with SAP GRC 12.0? Note: There are 3 correct answers to this question.

A. SAP Nota Fiscal Electronica

B. SAP Access Control

C. SAP Global Trade Services

D. SAP Process Control E. SAP Risk Management