SAP C_GRCAC_10 Online Practice Questions and Exam Preparation

SAP C_GRCAC_10 Online Questions & Answers

• Question 51:

  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 object, can you insert into a condition column?

  A. Location
  B. Business Process
  C. Department
  D. Priority
  B. Business Process

• Question 52:

  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)

  A. Define agents and their purposes.
  B. Maintain workflow route mappings.
  C. Link the rule to the appropriate process ID.
  D. Define notification variables.
  A. Define agents and their purposes.
  C. Link the rule to the appropriate process ID.

• Question 53:

  What is a mandatory prerequisite for creating business roles in Business Role Management?

  A. A condition group must be created.
  B. A role methodology must exist.
  C. A workflow approval must be configured.
  D. A role naming convention must be defined.
  B. A role methodology must exist.

• Question 54:

  Which transaction do you use to access the general Customizing activities for Access Control?

  A. MSMP Workflow Configuration (GRFNMW_CONFIGURE)
  B. Customizing Edit Project (SPRO)
  C. Launchpad Customizing (LPD_CUST)
  D. Call View Maintenance (SM30)
  B. Customizing Edit Project (SPRO)

• Question 55:

  What do you mitigate using Access Control?

  A. Roles
  B. Users
  C. Risks
  D. Functions
  C. Risks

• Question 56:

  Why would you generate a new MSMP workflow version?

  A. To activate the stage configuration settings
  B. To deactivate parallel batch processing
  C. To delete the existing workflow configuration settings
  D. To change the process global settings
  A. To activate the stage configuration settings

• Question 57:

  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 use?

  A. BRFplus Flat rule
  B. MSMP Notification rule
  C. MSMP Agent rule
  D. BRFplus rule
  A. BRFplus Flat rule

• Question 58:

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

  A. To organize the authorization structure for your company
  B. To indicate that a role is relevant for a specific project
  C. To restrict the roles available for user access requests
  D. To define how essential a role might be for your company
  C. To restrict the roles available for user access requests

• Question 59:

  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 include an approval by the system owner. How do you achieve this?

  A. Define a custom notification template and assign it to the corresponding BRFplus Flat rule.
  B. Deactivate the standard BC Set and create a custom BC Set.
  C. Create an additional stage and define the appropriate agent rule.
  D. Use an existing agent rule and remove one stage.
  C. Create an additional stage and define the appropriate agent rule.

• Question 60:

  What is the purpose of a mitigating control?

  A. To control the access that is allowed to be assigned to a role
  B. To determine which users are allowed to access the system
  C. To assign a compensating control to a risk
  D. To limit the access that is allowed to be assigned to a user
  C. To assign a compensating control to a risk