SAP C_GRCAC_10 Online Practice Questions and Exam Preparation

SAP C_GRCAC_10 Online Questions & Answers

• Question 21:

  Which agent purposes are available in MSMP workflow? (Choose two)

  A. Approval
  B. Notification
  C. Forwarding
  D. Routing
  E. Rejection
  A. Approval
  B. Notification

• Question 22:

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

  A. Functional Area
  B. Company
  C. Landscape
  D. Project Release
  E. Application Type
  C. Landscape
  D. Project Release
  E. Application Type

• Question 23:

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

  A. Web Service rule
  B. ABAP Class-Based rule
  C. Function Module-Based rule
  D. BRFplus rule
  E. ABAP User Exit-Based rule
  B. ABAP Class-Based rule
  C. Function Module-Based rule
  D. BRFplus rule

• Question 24:

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

  A. Create multiple initiator rules and assign them to a process ID containing different detour pathassignments.
  B. Create an initiator rule and assign it to multiple process IDs.
  C. Create multiple initiator rules and assign them to a process ID.
  D. Create an initiator rule and assign it to a process ID.
  D. Create an initiator rule and assign it to a process ID.

• Question 25:

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

• Question 26:

  Which task is mandatory for the successful generation of a workflow?

  A. Transport every generated workflow version.
  B. Correct errors prior to activating the workflow.
  C. Save the workflow version locally.
  D. Perform a workflow version simulation.
  B. Correct errors prior to activating the workflow.

• Question 27:

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

  A. A column to a column through a logical OR
  B. A column to a line through a logical OR
  C. A column to a column through a logical AND
  D. A line to a line through a logical AND
  C. A column to a column through a logical AND

• Question 28:

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

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

• Question 29:

  For what purpose can you use the Display Revw Screen setting in MSMP Stage Details?

  A. To view the rule result
  B. To view the stage configuration
  C. To view the initiator rule
  D. To view the access request
  D. To view the access request

• Question 30:

  Who approves the review of the periodic segregation of duties?

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