C_GRCAC_10 Exam Questions

Which periodic review process allows a role owner to remove roles from the users?

You want to assign an owner when creating a mitigating control. However, you cannot find the user you want to assign as an owner in the list of available users. What could be the r...

Which report types require the execution of batch risk analysis? (Choose two)

Where can you define a mitigating control? (Choose three)

You have created a new end-user personalization (EUP) form. Where can you make use of this EUP form? (Choose two)

You have maintained an end-user personalization (EUP) form and set a particular field as mandatory. Which additional field attribute settings are required? (Choose two)

You want to maintain roles using Business Role Management. How do you import the roles from the back-end system?

Which configuration parameters determine the content of the log generated by the SPM Log Synch job? (Choose three)

Which activity can you perform when you use the Test and Generate options in transaction MSMP Rule Generation/Testing (GRFNMW_DEV_RULES)?

Your customer has created a custom transaction code ZFB10N by copying transaction FB10 and implementing a user exit. How can you incorporate the customer enhancement into the globa...

Which of the following attributes are mandatory when creating business role definition details in Business Role Management? (Choose three)

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

For which purpose can you use organizational value mapping?

How does SAP deliver updates to the standard rule set for Access Control?

You are building a BRFplus Flat rule decision table for use with role provisioning and you want your result set to be derived using the role line item data. You must therefore conf...

Which connection type do you use for the RFC destination to establish a connection between GRC and an SAP ERP back-end system?

Which reviewers can you select using the Access Control configuration parameter 2006 (Who are the reviewers) for user access review (UAR)? (Choose two)

Which of the following are rule types used in MSMP workflow? (Choose three)

How do you manually replicate initiators from a previous version of Access Control so they can be used in BRFplus and a MSMP workflow?

For what purpose can you use the Role Status attribute in Business Role Management?

What does an agent rule determine?

For which of the following scenarios would you activate the end-user logon function?

You need to create an access request workflow for a role assignment that will have two or three approval steps, depending on the role criticality level. Which type of rule do you u...

You have activated the MSMP workflow Business Configuration (BC) Sets delivered by SAP. However, your customer requires a four-stage workflow for the Access Request process to incl...

How do you enable stage configuration changes to become effective after a workflow has been initiated?

You have created an agent rule in BRFplus. Which additional configurations do you have to perform to use this agent rule in a workflow? (Choose two)

Which indirect provisioning types are supported in user provisioning? (Choose three)

Which of the following objects can you customize for MSMP workflows? (Choose two)

Which of the following owner types must be assigned to a user to receive the notification that a log report has been generated as the result of a Firefighter session?

How are lines and columns linked in a BRFplus initiator decision table?

You want to create a connector to an SAP ERP client. You must therefore define the technical parameters for the Remote Function Call (RFC) destination. What does SAP recommend rega...

What are Business Configuration (BC) Sets for Access Control? (Choose two)

What must you define in order to analyze user access for a critical transaction?

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

Which of the following actions in Business Role Management require a connection to a target system? (Choose three)

Which combination of rule kind and rule type determines the path upon submission of a request?

Which transaction do you use to monitor background jobs in Access Control repository synchronization?

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

Which of the following IMG activities are common component settings shared across GRC? (Choose three)

What does assigning the Logical Group (SOD-LOG) type to a connector group allow you to do?

You have set up your Firefighter IDs in the target system. Which of the following jobs do you have to run to synchronize these IDs and their role assignments with the Access Contro...

What do you mitigate using Access Control?

What information must you specify first when you copy a user access request?

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

Your customer wants to adapt their rule set to include custom programs from their SAP ERP production system. How do you ensure that the custom programs can be maintained properly i...

Which auto-provisioning options are available in the global provisioning configuration? (Choose three)

Which tasks must you perform to enable a user to begin a central Firefighter session? (Choose three)

What data is synchronized when you run the GRAC_REPOSITORY_OBJECT_SYNC report? (Choose three)

You create a BRFplus initiator rule for the Access Request approval workflow. Which standard request attribute that is listed as a header data object, as well as a line item data o...

Why would you generate a new MSMP workflow version?