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GRC ARA, EAM Questions

This document contains questions about configuring and using emergency access management in SAP. It addresses topics like who can use the firefighter user type, the different user types in firefighter, whether the firefighter user and owner can be the same person, the transaction codes and integration scenarios for emergency access configuration and access request analysis in both centralized and decentralized environments.

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Akhil Abhi
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506 views

GRC ARA, EAM Questions

This document contains questions about configuring and using emergency access management in SAP. It addresses topics like who can use the firefighter user type, the different user types in firefighter, whether the firefighter user and owner can be the same person, the transaction codes and integration scenarios for emergency access configuration and access request analysis in both centralized and decentralized environments.

Uploaded by

Akhil Abhi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Emergency Access Management

1. Who Can Use Firefighter?


A) End users B) Business users C) IT Users D) Both A& B E) Both B & C

2. What is Firefighter Id user type?


A) Dialog B) System C) Service D) Communication E) Reference

3. What is Firefighter user/Owner/Controller user type?


A) Dialog B) System C) Service D) Communication E) Reference

4. Is Firefighter user and Firefighter Owner can be one person?


A) Yes B) No
5. Is Firefighter user and Firefighter Controller can be one person?
A) Yes B) No
6. Is Firefighter Owner and Firefighter Controller can be one person?
A) Yes B) No
7. What is the Decentralized/Centralized Firefighter parameter Id?
A) 4010 B) 4015 C) 4000 D) 4016
8. Can assign more than one FF ID access to Fire Fighter?
A) Yes B) No
9. What is the ID based or Role based Firefighter parameter Id?
A) 4010 B) 4015 C) 4000 D) 4016
10. What is transaction to store the Transaction log?
A) STAD B) ST03 C) SM20 D) CDHDR/CDPOS
11. What is table name to store the change log?
A) STAD B) TSTC C) USR40 D) CDHDR/CDPOS
12. What is transaction to store the system audit log?
A) STAD B) ST03 C) SM20 D) CDHDR/CDPOS
13. Can one FF ID access by multiple FF users at time?
A) Yes B) No
14. In which system should use the FF ID?
A) Development B) Quality C) Production D) A & C
15. What is the tcode to access Firefighter ID in centralized environment?
A) GRAC_SPM B) GRAC_EAM C) /GRCPI/GRIA_EAM D) A or B
16. What is the tcode to access Firefighter ID in de-centralized environment?
A) GRAC_SPM B) GRAC_EAM C) /GRCPI/GRIA_EAM D) A or C
17. Can assign more than one FF ID access to Firefighter?
A) Yes B) No
18. What is parameter Id to specify the Firefighter role name?
A) 4010 B) 4015 C) 4000 D) 4016
19. What is parameter Id to specify the Firefighter Id default validity period?
A) 4010 B) 4015 C) 4000 D) 4001
20. What is the integration scenario for EAM?
A) AUTH B) PROV C) ROLMG D) SUPMG

Access Request Analysis


21. What are types of Risks?
A) SOD risk B) Critical Action Risk C) Critical Permission Risk D) A& B E) A & B & C

22. What is the minimum number of functions in SOD Risk?


A) 1 B) 2 C) 3 4) 4 5) 5

23. What is the maximum number of functions in SOD Risk?


A) 1 B) 2 C) 3 4) 4 5) 5

24. What is the minimum number of functions in Critical Permission Risk?


A) 1 B) 2 C) 3 4) 4 5) 5

25. What is the maximum number of functions in Critical Permission Risk?


A) 1 B) 2 C) 3 4) 4 5) 5
26. What is the minimum number of functions in Critical Action Risk?
A) 1 B) 2 C) 3 4) 4 5) 5

27. What is the maximum number of functions in Critical Action Risk?


A) 1 B) 2 C) 3 4) 4 5) 5
28. Is Global rule set is default SAP provided?
A) Yes B) No

29. What is parameter Id to set the default rule set for risk analysis?
A) 1000 B) 1026 C) 1025 D) 3009

30. What is parameter Id to set the default user type for risk analysis?
A) 1000 B) 1026 C) 1025 D) 3009

31. What default user type for risk analysis?


A) Dialog B) System C) Service D) Communication E) Reference

32. What is the job name to update the Org. Value sync, Transaction Sync and Objects sync?
A) Authorization Sync B) Repository object sync C) Both B& A

33. What is the job name to update the Profile, Role and users?
A) Authorization Sync B) Repository object sync C) Both B& A

34. What is the integration scenario for ARA?


A) AUTH B) PROV C) ROLMG D) SUPMG

35. Can setup the both Global rule set and custom ruleset at time?
A) Yes B) No
36. 36. What is the Tcode to activate the BC SETS?
A) SCPR20 B) SPRO C) Both A& B

37. What is the integration scenario for ARM?


A) AUTH B) PROV C) ROLMG D) SUPMG

38. Is Mitigation Approver and Mitigation Monitor can be one person?


A) Yes B) No

39. Is function is available for all connector in the particular connectors group?
A) Yes B) No

40. Before adding tcode/role to user, which type of risk analysis will do?
A) User level B) User level Simulation

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