Infosys Certified SAP GRC Access Control 10.1 / 12 – Beginner
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Real Lex exam-pattern multiple-choice questions for the Infosys Certified SAP GRC Access Control 10.1 / 12 – Beginner certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
Choose the correct statement in relation to MSMP workflow
- ✓
There can be only one approver in a stage
Correct - B
The request can split into different paths only after at least one stage in the workflow is completed
- C
The request can be split into different paths at the time of submission of the request
- D
There can be a maximum of 5 approvers in a stage
- ✓
- Question 2
Which Sync job can be used to Sync EAM Logs to GRC system
- ✓
GRAC_SPM_LOG_SYNC_UPDATE
Correct - B
GRAC_SPM_LOG_SYNC
- C
GRAC_SPM_WORKFLOW_SYNC
- D
GRAC_REPOSITORY_OBJECT_SYNC
- ✓
- Question 3
A Function in Access Risk Analysis is
- ✓
A grouping of one or more related action and/or permissions
Correct - B
A grouping of one or more conflicting action and/or permissions
- C
A grouping of one or more conflicting business processes
- D
A grouping of one or more conflicting risks
- ✓
- Question 4
Which of the given are valid rule type in BRF+? (Select 2)
- ✓
ABAP Class Based Rule
Correct - B
Initiator Rule
- C
Functin Based Routing Rule
- D
BRFplus Rule
- ✓
- Question 5
Decentralized Firefighting can be enabled by
- ✓
Custom Intiator in MSMP
Correct - B
End user Personilization
- C
Maintaining Paramter
- D
User exit
- ✓
- Question 6
A Controller doesnot want to be notified everytime the FFID is used. Is it possible to configure this scenario
- ✓
Yes
Correct - B
No
- ✓
- Question 7
The following feature in MSMP helps to forward the request to another approver or Stage if the original approver has not taken any action for a specific amount of time
- ✓
Escalation
Correct - B
Maintain Route Mapping
- C
BRFPlus Rule
- D
Enable Routing
- ✓
- Question 8
Is it possible for an administrator to set up a delegation
- ✓
Yes
Correct - B
No
- C
Depends on Parameter
- D
Depends on End User Personlization
- ✓
- Question 9
Which type of risk doesnot require a transaction to be mapped inside its function/s
- ✓
Segregation of Duties
Correct - B
Permission level risk
- C
Critical permission
- D
Critical Action
- ✓
- Question 10
Who reviews the Firefighter logs usually?
- ✓
FF Controller
Correct - B
FF User
- C
FF Owner
- D
Security Admin
- ✓
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