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Knowledge quiz

It’s time to put what you’ve learned to the test, get 7 questions right to pass this unit.

Q1.

What do you do if it's not possible to remediate a risk?

Choose the correct answer.

Mitigate a risk.

Send an alert to a risk owner.

Generate a risk.

Q2.

What steps does SAP recommended when remediating access risks?

Choose the correct answer.

Focus on composite roles first, then address single roles, then focus on individual users.

Start by analyzing the remediation options for individual users, then move on to composite roles and single roles.

Address single roles first, then composite roles, then focus on individual users.

Q3.

To get real-time risk analysis for a particular role, which report or dashboard must you use?

Choose the correct answer.

Role Analysis Dashboard.

Risk Violations Dashboard.

Role Level Risk Analysis report.

Q4.

How can you build a rule set?

Choose the correct answer.

All options above.

Change a predefined rule set to adapt it to the particular company processes.

Create new risks and functions.

Use a predefined rule set that was delivered with the solution.

Q5.

What functionalities of SAP Access Control help to support continuous compliance?

There are two correct answers.

Various dashboards, risk analysis reports, security, and audit reports.

Rule building by adapting a predefined standard rule set.

Incorporating risk analysis into Access Request Management and Business Role Management. components

Q6.

Which components are included in SAP Access Control?

Choose the correct answer.

Access Request Management, Business Role Management, Emergency Access Management, and Periodic Review

Access Risk Analysis, Business Role Management, Emergency Access Management, and Periodic Review

Access Risk Analysis, Access Request Management, Business Role Management, Emergency Access Management, and Periodic Review

Q7.

In which components of SAP Access Control can you start the processes of creating or assigning mitigating controls?

Choose the correct answer.

Access Risk Analysis and Emergency Access Management.

Access Risk Analysis, Access Request Management, and Business Role Management.

Access Risk Analysis and Access Request Management.

Q8.

What prerequisites must be completed in the rule building process before risk definition?

Choose the correct answer.

Define functions, business processes, and risk owners.

Define functions, business processes, and rule set IDs.

Define functions, business processes, and mitigating controls for a risk.