8193964
Description
Quiz by Gaby Jiménez, updated more than 1 year ago
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Created by Gaby Jiménez
over 7 years ago
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Question 1
Question
GRC requests can be submitted by all users with access to the portal
Answer
- True
- False
Question 2
Question
GRC requests can be logged in order to request access only for cases as new hires
Answer
- True
- False
Question 3
Question
Description field highlighted in the image attached is used for:
Answer
-
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
Question 4
Question
A GRC ticket request can be used for modeling an approver role
Answer
- True
- False
Question 5
Question
GRC Request Type named "New Account" (see image attached) is used for new hires or user without any access to SAP only
Answer
- True
- False
Question 6
Question
Internet navigator where you can raise a GRC ticket:
Answer
-
Chrome
-
Mozilla
-
Internet Explorer 11
-
All navigators can be used
Question 7
Question
GRC ticket request cannot be raise for an user with an ID that begins with "X"
Answer
- True
- False
Question 8
Question
As an alternative option, you also can request access to SAP through Infocenter (Inquira as per the image attached)
Answer
- True
- False
Question 9
Question
In case of experiencing any internet error, go to Tools and activate:
Answer
-
Deleting browsing History
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InPrivate Browsing
-
Enterprise Mode
-
Turn on Tracking Protection
Question 10
Question
For adding a new role, you can search:
Answer
-
By system
-
By Role Type
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By Role / Profile name
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All options are correct
Question 11
Question
An User cannot request different roles in the same GRC ticket logged.
Answer
- True
- False
Question 12
Question
If a new hire requires similar roles to another colleague, you can:
Answer
-
Copy his accesses in SAP directly
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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
Question 13
Question
When you raise a GRC ticket, you can search for a user ID by using the following option:
Answer
-
Email
-
Company Code
-
Cost Center
-
Ticket number in SAP
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