SAP C_GRCAC_10 Online Practice Questions and Exam Preparation

SAP C_GRCAC_10 Online Questions & Answers

• Question 41:

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

  A. Manual Provisioning
  B. Indirect Provisioning
  C. Auto-Provision at End of Request
  D. No Provisioning
  E. Combined Provisioning
  A. Manual Provisioning
  C. Auto-Provision at End of Request
  D. No Provisioning

• Question 42:

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

  A. Ad-hoc risk analysis reports
  B. Offline risk analysis reports
  C. User level simulation reports
  D. Access rules detail reports
  E. User and role analysis dashboards
  B. Offline risk analysis reports
  E. User and role analysis dashboards

• Question 43:

  You have identified some risks that need to be defined as cross-system risks. How do you configure your system to enable cross-system risk analysis?

  A. 1. Set the analysis scope of the function to cross-system. 2. Create cross-system type connectors. 3. Assign the corresponding connectors to the appropriate connector group. 4. Generate rules.
  B. 1. Set the analysis scope of the risk to cross-system. 2. Create cross-system type connectors. 3. Assign the corresponding connectors to the appropriate connector group. 4. Generate rules.
  C. 1. Set the analysis scope of the risk to cross-system. 2. Create a cross-system type connector group. 3. Assign the corresponding connectors to the connector group. 4. Generate rules.
  D. 1. Set the analysis scope of the function to cross-system. 2. Create a cross-system type connector group. 3. Assign the corresponding connectors to the connector group. 4. Generate rules.
  D. 1. Set the analysis scope of the function to cross-system. 2. Create a cross-system type connector group. 3. Assign the corresponding connectors to the connector group. 4. Generate rules.

• Question 44:

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

  A. Enable Risk Change log (1002)
  B. Enable Authorization Logging (1100)
  C. Retrieve System log (4004)
  D. Retrieve OS Command log (4006)
  E. Retrieve Audit log (4005)
  C. Retrieve System log (4004)
  D. Retrieve OS Command log (4006)
  E. Retrieve Audit log (4005)

• Question 45:

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

  A. Activate the Path Reroute indicator.
  B. Activate the Path Override Assignment Type indicator.
  C. Activate the Path Reval New Role (Revaluation) indicator.
  D. Activate the Runtime Configuration Changes OK indicator.
  D. Activate the Runtime Configuration Changes OK indicator.

• Question 46:

  For which purpose can you use organizational value mapping?

  A. To maintain derived roles with organizational units
  B. To group roles by organization
  C. To maintain composite roles with organizational units
  D. To group users by organization
  A. To maintain derived roles with organizational units

• Question 47:

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

  A. Use an SAP transport.
  B. Execute the Role Import background job directly in the back-end system.
  C. Use the standard import template.
  D. Execute the Role Repository Sync program.
  C. Use the standard import template.

• Question 48:

  Which Access Control master data is shared with Process Control and Risk Management?

  A. Access risk master data
  B. Organizational master data
  C. Business process master data
  D. Subprocess master data
  B. Organizational master data

• Question 49:

  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 reason?

  A. The user is already assigned as an owner to another mitigating control.
  B. The workflow for creating a mitigating control has not yet been approved.
  C. The user is locked.
  D. The user has not been assigned as an owner in the organizational hierarchy.
  D. The user has not been assigned as an owner in the organizational hierarchy.

• Question 50:

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