C-GRCAC-10 by SAP Actual Free Exam Q&As

Question 1

Your customer wants to eliminate false positives from their risk analysis results.
How must you configure Access Control to include organizational value checks when performing a risk analysis? (Choose two)

A. Configure organization rules for each relevant risk. B. Configure organization rules for each relevant function. C. Update the functions that contain each relevant action by activating the fields for the required permissions and maintaining a value for each specific organization. D. Update the functions that contain each relevant action by activating the fields for the required permissions. E. Configure organization level system parameters to incorporate all organization levels for each relevant risk.

Discussion 0

Correct Answer: A,D Vote an answer

Question 2

Which BRFplus object is used as a container for all other BRFplus objects?

A. Condition Group B. Application C. Function D. Expression

Discussion 0

Correct Answer: B Vote an answer

Question 3

Which prerequisites must be fulfilled if you want to create a technical role using Business
Role Management? (Choose two)

A. The role methodology must be defined. B. Organizational level mapping must be created. C. Role attributes such as business process and subprocess must be defined. D. Access risk rules must be generated. E. The workflow approval path and relevant approvers must be defined.

Discussion 0

Correct Answer: A,C Vote an answer

Question 4

Who approves the review of the periodic segregation of duties?

A. Risk owners B. Role owners C. Mitigation monitors D. Mitigation approvers

Discussion 0

Correct Answer: A Vote an answer

Question 5

Which integration scenarios are specific to Access Control? (Choose three)

A. Risk Management (RMGM) B. Provisioning (PROV) C. Automatic Monitoring (AM) D. Authorization Management (AUTH) E. Superuser Privilege Management (SUPMG)

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 6

What information is available in the audit trail log for access rules? (Choose two)

A. Which terminal ID the change was made from B. Who made the change C. Who approved the change D. When the change was made

Discussion 0

Correct Answer: B,D Vote an answer

Question 7

Which type of user account does an emergency access user need to log on to a Firefighter session using transaction GRAC_SPM?

A. A user account in the LDAP system B. A user account in the target system C. A user account in the User Management Engine (UME) D. A user account in the Access Control system

Discussion 0

Correct Answer: D Vote an answer

Question 8

Which process steps should you perform when you define a workflow-related MSMP rule? (Choose two)

A. Select a result data object. B. Save condition parameters. C. Select result parameters. D. Save a bottom expression.

Discussion 0

Correct Answer: A,B Vote an answer

SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0 - C-GRCAC-10 Exam Practice Test