Testing Flashcards

(53 cards)

1
Q

What is the primary goal of process modeling?

A

To provide a clear and comprehensive understanding of the process flow, activities, actors, and data involved.

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2
Q

What technique uses data from IT systems to discover, monitor, and improve real-life processes?

A

Process mining.

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3
Q

Process mining analyzes the “_____” that process execution leaves within IT systems.

A

digital footprints

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4
Q

What is the term for comparing the actual process flows discovered by process mining against a desired process model?

A

Conformance checking.

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5
Q

How can process mining support the creation of a new process model from scratch?

A

It can automatically generate an initial baseline of a process model based on event logs.

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6
Q

How does process modeling provide a reference for process mining analysis?

A

It provides a clear representation of the desired process flow to guide analysis and measure conformance.

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7
Q

According to the SAP Signavio Admin Guide, who is designated as the administrator by default when a new workspace is created?

A

The first user who registers for the workspace.

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8
Q

What two skills are recommended for a workspace administrator to have?

A

Solid IT skills and familiarity with SAP Signavio products and BPMN.

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9
Q

How is a user given administrator permissions in SAP Signavio Process Manager?

A

By adding the user to the ‘Administrators’ user group.

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10
Q

What is the one area of a workspace that an administrator cannot access or manage?

A

The content in a modeler’s private ‘My documents’ folder.

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11
Q

What is the first recommended step when performing the initial setup of an SAP Signavio Process Manager workspace?

A

Configure general software settings, such as workspace name and currency.

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12
Q

What is the purpose of managing ‘notation subsets’ in SAP Signavio?

A

To control complexity in diagrams by creating and managing subsets of available modeling elements.

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13
Q

In SAP Signavio, what feature allows modelers to display attribute values directly on the diagram canvas using icons and colors?

A

Attribute overlays (also called attribute visualization layers).

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14
Q

How can you find the Workspace ID in SAP Signavio Process Manager?

A

Open the explorer and choose Help > Workspace information.

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15
Q

User accounts in SAP Signavio are created by sending an _____ to the user’s email address.

A

invitation

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16
Q

How long is a user invitation link valid in SAP Signavio Process Manager?

A

7 days.

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17
Q

What happens when an external user, invited only to comment on a diagram, creates an account?

A

They are assigned a commenting license and can only view and comment on the specific diagram they were invited to.

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18
Q

If a new user is not assigned to any specific user group upon creation, what default permissions do they have?

A

They can read, write, delete, or publish in all folders and models in the ‘Shared documents’ folder.

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19
Q

What happens to content created by a user in the ‘Shared documents’ folder when their account is deleted?

A

The content, comments, changes, and dictionary entries remain in the workspace.

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20
Q

To define a user group as a default group for new users, which option must be activated in the group’s settings?

A

The ‘Add new users to this group automatically’ option.

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21
Q

What does the ‘Hub (H)’ access right permit a user to do in SAP Signavio?

A

View published content in SAP Signavio Process Collaboration Hub.

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22
Q

Which access right is required to edit and save content in the SAP Signavio editor?

23
Q

To move content between folders, a user needs write access for both folders and _____ access for the source folder.

24
Q

What are the two main functions of the ‘Publish (P)’ access right?

A

To publish content to SAP Signavio Process Collaboration Hub and to move already published elements.

25
What is the rule regarding access rights additivity in SAP Signavio?
Access rights are additive; once a user has access through a group, it cannot be revoked by another group with fewer rights.
26
Can you limit access rights to a specific journey model within a folder?
No, journey models always inherit the access rights of the folder in which they are stored.
27
If a user has access to a diagram but not its parent folder, what can they see?
They can only view the specific diagram and its path, but no other diagrams in that folder.
28
What does the 'View (V)' access right for the dictionary allow a user to do?
View dictionary entries in the editor and Collaboration Hub, and use them during modeling.
29
What is the function of 'Feature Sets' in SAP Signavio Process Manager?
They are used to activate or deactivate access to specific product features for different user groups.
30
Which two license types are available for users in SAP Signavio?
Modeling User licenses and SAP Signavio Process Collaboration Hub User licenses.
31
How is access to SAP Signavio Process Intelligence features granted to users?
By activating the relevant feature sets for their user group, as the license is assigned to the workspace, not individual users.
32
What security measure allows an administrator to restrict workspace access to a list of trusted IP addresses?
IP address filtering.
33
In SAP Signavio security settings, what notation must be used for specifying IP addresses?
Classless Inter-Domain Routing (CIDR) notation.
34
What is the purpose of adding a domain to the 'Trusted Domains' list in the security configuration?
To allow SAP Signavio Process Collaboration Hub to be embedded in that domain via an iframe.
35
What happens to a user account after 10 failed log-in attempts with an incorrect password?
The user account gets locked.
36
What is the term for the process where a new user account is automatically created when a user accesses SAP Signavio for the first time via SSO?
Just-in-Time (JIT) provisioning.
37
For JIT provisioning to work, the SAML response from the Identity Provider (IdP) must contain which three mandatory user attributes?
Name ID, email, and first_name/last_name.
38
What is the difference between IdP-initiated and SP-initiated authentication in a SAML setup?
IdP-initiated starts from the Identity Provider's portal, while SP-initiated starts when a user tries to access the Service Provider (SAP Signavio) directly.
39
If you enable the 'Enforce SSO login' option, what happens to the standard email and password login method?
It is disabled, and all users must log in through the Identity Provider (IdP).
40
What setting in the general configuration determines the default currency used in the simulation tool and reports?
The 'Currency' setting.
41
In language settings, the language at position 1 in the priority list serves what function?
It becomes the default language for the workspace and for all newly created diagrams.
42
To use approval workflows for publishing diagrams, which additional SAP Signavio product must be licensed?
SAP Signavio Process Governance.
43
After creating new users in SAP Signavio Process Manager, what action is needed to make them available for approval workflows?
You must click 'Synchronize users now' to create corresponding accounts in SAP Signavio Process Governance.
44
In the 'Diagram states' configuration for approval workflows, what does activating the 'Publish' checkbox for a state do?
It automatically publishes the diagram in SAP Signavio Process Collaboration Hub when it enters that state.
45
What feature ensures that diagrams are regularly re-checked to fulfill compliance rules?
Approval Expiration.
46
What is the purpose of assigning diagram attributes to 'Participants' in an approval workflow configuration?
It allows approval tasks in SAP Signavio Process Governance to be assigned to roles defined within the diagram itself (e.g., 'Process Owner').
47
What is the primary function of the Dictionary in SAP Signavio Process Manager?
To manage definitions for objects like documents, IT systems, and roles to reuse them consistently throughout the process landscape.
48
To use dictionary entries for input and output data in DMN diagrams, the dictionary category must be activated for what purpose?
Data Modeling.
49
What is the purpose of assigning a 'Category type' (e.g., Organization, Document, IT-System) to a dictionary category?
It helps the system identify objects for reports and acts as a filter for suggesting relevant dictionary entries during modeling.
50
What does setting a dictionary category's publishing mode to 'manually' enable?
It enables strict quality assurance by requiring an updated dictionary entry to be explicitly published to appear in the Collaboration Hub.
51
To assign RACI responsibilities directly to tasks in a BPMN diagram, what must an administrator define?
Custom attributes for each RACI role (Responsible, Accountable, Consulted, Informed) on the Task element.
52
When creating a custom attribute to link to external content, which data type should be selected?
Document/URL.
53
In SAP Signavio, what can you customize for all notation subsets to ensure a consistent look and feel for diagrams?
You can define default colors and font formats for specific element types.