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