Prepare for the SAP Certified Application Associate - SAP Access Control 12.0 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
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Which of the following logs can be collected for an Emergency Access Management session? Note: There are 2 correct answers to this question.
According to the SAP Help Portal, you can collect two types of logs for an Emergency Access Management session: usage procedure log and security audit log. Usage procedure log is a log that records the actions performed by a firefighter during a firefighting session, such as transactions executed, reports generated, or changes made. Security audit log is a log that records the security-related events that occur during a firefighting session, such as logon attempts, password changes, or authorization checks.
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..
According to the SAP wiki, you can enable a workflow approval process for changes to the master data for the Access Risk Analysis environment for two objects: function and mitigating control. Function is an object that represents a business activity or task. Mitigating control is an object that represents a compensating measure for reducing access risk.
What are condition groups used for in Business Role Management? Note: There are 2 correct answers to this question.
According to the SAP Help Portal, you can use condition groups for various purposes in Business Role Management, such as organizational value mapping and role naming convention. Organizational value mapping allows you to map organizational values from different systems to a common value set. Role naming convention allows you to define a standard format for naming business roles based on attributes such as role type, role level, or role owner.
Which of the following are required to enable Centralized Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
When mapping Action 004 Provisioning, what must you ensure?
According to the SAP wiki, when mapping Action 004 Provisioning, you must ensure that all connectors in the landscape using provisioning must be mapped to Action 004 Provisioning with one connector marked as Default. The default connector is used when no other connector matches the criteria defined in the mapping.
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