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