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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
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.
A. Identify a user who has executed a critical action and generate an email notification
B. Identify a user who has executed conflicting functions and open a support desk message
C. Identify a user who has executed conflicting functions
D. Identify a control monitor who has failed to execute defined reports in a timely fashion
E. Identify a user who has executed a critical action and open a support desk message.
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
A. To assign it to the standard access request
B. To assign it to an access request template
C. To restrict a user's ability to approve their own requests
D. To determine fields shown in a workflow item
E. To determine roles that can be assigned on a request