8193964
Descripción
Test por Gaby Jiménez, actualizado hace más de 1 año
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Creado por Gaby Jiménez
hace más de 7 años
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Pregunta 1
Pregunta
GRC requests can be submitted by all users with access to the portal
Respuesta
- True
- False
Pregunta 2
Pregunta
GRC requests can be logged in order to request access only for cases as new hires
Respuesta
- True
- False
Pregunta 3
Pregunta
Description field highlighted in the image attached is used for:
Respuesta
-
Describing the roles you need to request
-
Indicating the ID requestor and Cost center for this expense
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Entering a description that is meaningful to the role approvers about the access you are requesting and why
-
Indicating to GRC team for cases where the request is urgent
Pregunta 4
Pregunta
A GRC ticket request can be used for modeling an approver role
Respuesta
- True
- False
Pregunta 5
Pregunta
GRC Request Type named "New Account" (see image attached) is used for new hires or user without any access to SAP only
Respuesta
- True
- False
Pregunta 6
Pregunta
Internet navigator where you can raise a GRC ticket:
Respuesta
-
Chrome
-
Mozilla
-
Internet Explorer 11
-
All navigators can be used
Pregunta 7
Pregunta
GRC ticket request cannot be raise for an user with an ID that begins with "X"
Respuesta
- True
- False
Pregunta 8
Pregunta
As an alternative option, you also can request access to SAP through Infocenter (Inquira as per the image attached)
Respuesta
- True
- False
Pregunta 9
Pregunta
In case of experiencing any internet error, go to Tools and activate:
Respuesta
-
Deleting browsing History
-
InPrivate Browsing
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Enterprise Mode
-
Turn on Tracking Protection
Pregunta 10
Pregunta
For adding a new role, you can search:
Respuesta
-
By system
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By Role Type
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By Role / Profile name
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All options are correct
Pregunta 11
Pregunta
An User cannot request different roles in the same GRC ticket logged.
Respuesta
- True
- False
Pregunta 12
Pregunta
If a new hire requires similar roles to another colleague, you can:
Respuesta
-
Copy his accesses in SAP directly
-
Use a colleague access and save with a header note
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Raise an New Account GRC ticket for SAP Access
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Create a Model After User Access Request Form
Pregunta 13
Pregunta
When you raise a GRC ticket, you can search for a user ID by using the following option:
Respuesta
-
Email
-
Company Code
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Cost Center
-
Ticket number in SAP
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