SAP C_GRCAC_10 Online Practice Questions and Exam Preparation

SAP C_GRCAC_10 Online Questions & Answers

• Question 1:

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

  A. Schedule Background Jobs (SM36)
  B. Test Background Processing (SBTA)
  C. Batch Input Monitoring (SM35)
  D. Overview of Job Selection (SM37)
  D. Overview of Job Selection (SM37)

• Question 2:

  You want to make Risk Analysis mandatory before an approver submits a request. How do you enable this in Access Control?

  A. Activate "Exclude objects for batch risk analysis" in the IMG.
  B. Set "Show all objects in risk analysis" (parameter ID 1036) to YES.
  C. Set "Enable risk analysis on form submission" (parameter ID 1071) to YES.
  D. Activate the corresponding MSMP stage task setting.
  D. Activate the corresponding MSMP stage task setting.

• Question 3:

  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 in the rule set? (Choose three)

  A. Maintain all relevant authorization objects and the associated default field values in transaction SU24 in the GRC system.
  B. Synchronize SU24 data for use in Access Control Function maintenance using transaction GRAC_AUTH_SYNC.
  C. Synchronize SU24 data for use in Access Control Function maintenance using transaction GRAC_REP_OBJ_SYNC.
  D. Maintain all relevant authorization objects and the associated default field values in transaction SU24 in the SAP ERP system.
  E. Create a custom transaction code for each customer program using transaction SE93 in the SAP ERP system.
  B. Synchronize SU24 data for use in Access Control Function maintenance using transaction GRAC_AUTH_SYNC.
  D. Maintain all relevant authorization objects and the associated default field values in transaction SU24 in the SAP ERP system.
  E. Create a custom transaction code for each customer program using transaction SE93 in the SAP ERP system.

• Question 4:

  Which of the following objects can you maintain in the "Maintain Paths" work area of MSMP workflow configuration? (Choose three)

  A. Paths
  B. Path versions
  C. Rules for path mappings
  D. Stage notification settings
  E. Stages
  A. Paths
  D. Stage notification settings
  E. Stages

• Question 5:

  Which transaction can you use to customize notification templates?

  A. Change Documentation (SII1)
  B. SAP Documentation (SE61)
  C. Message Maintenance (SE91)
  D. Documentation Message Types (WE64)
  B. SAP Documentation (SE61)

• Question 6:

  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 configure the results column value for the LINE_ITEM_KEY key field. Which field from the context query do you select to achieve this?

  A. ROLE_TYP
  B. ITEMNUM
  C. CRITLVL
  D. ROLE_NAME
  B. ITEMNUM

• Question 7:

  For which IMG object can you activate the password self-service (PSS) in Access Control?

  A. Logical system
  B. Connector
  C. Cross system
  D. Condition group
  B. Connector

• Question 8:

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

  A. MANAGER
  B. ROLE OWNER
  C. RISK OWNER
  D. SECURITY LEAD
  E. APPROVER
  A. MANAGER
  B. ROLE OWNER

• Question 9:

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

  A. Agent rule ?BRFplus Flat
  B. Routing rule ?BRFplus
  C. Initiator rule ?BRFplus
  D. Agent rule ?ABAP Class-Based
  C. Initiator rule ?BRFplus

• Question 10:

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

  A. As BC sets in a Support Package that must be activated in the target system by the system administrator
  B. As attachments in an SAP Note that must be entered manually by the system administrator
  C. As XML files in an SAP Note that need to be uploaded by the system administrator
  D. As BC sets in a Support Package that are automatically activated when the Support Package is deployed
  B. As attachments in an SAP Note that must be entered manually by the system administrator