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C_GRCAC_13 · Question #55

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question

The correct answer is A. Derivation C. Testing D. Certification. According to the SAP Help Portal, you can incorporate and enforce three actions in a role methodology in Business Role Management: derivation, testing, and certification. Derivation is an action that allows you to create derived roles based on reference roles using predefined…

Business Role Management

Question

In Business Role Management, which of the following actions can be incorporated and enforced in a Role Methodology? Note; There are 3 correct answers to this question

Options

  • ADerivation
  • BProvisioning
  • CTesting
  • DCertification
  • EMitigation

How the community answered

(20 responses)
  • A
    80% (16)
  • B
    15% (3)
  • E
    5% (1)

Explanation

According to the SAP Help Portal, you can incorporate and enforce three actions in a role methodology in Business Role Management: derivation, testing, and certification. Derivation is an action that allows you to create derived roles based on reference roles using predefined criteria. Testing is an action that allows you to test business roles for functionality and risk analysis using predefined test cases. Certification is an action that allows you to certify business roles for compliance using predefined certification campaigns.

Topics

#role methodology#derivation#role testing#role certification

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