SAP C_GRCAC_10 Online Practice Questions and Exam Preparation

SAP C_GRCAC_10 Online Questions & Answers

• Question 71:

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

  A. In the mitigating controls workset in Access Control
  B. In the rule setup in Access Control
  C. In the Access Control risk analysis result screen
  D. In the central process hierarchy in Process Control
  E. In the activity setup in Risk Management
  A. In the mitigating controls workset in Access Control
  C. In the Access Control risk analysis result screen
  D. In the central process hierarchy in Process Control

• Question 72:

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

  A. Which terminal ID the change was made from
  B. When the change was made
  C. Who made the change
  D. Who approved the change
  B. When the change was made
  C. Who made the change

• Question 73:

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

  A. Provisioning (PROV)
  B. Risk Management (RMGM)
  C. Superuser Privilege Management (SUPMG)
  D. Automatic Monitoring (AM)
  E. Authorization Management (AUTH)
  A. Provisioning (PROV)
  C. Superuser Privilege Management (SUPMG)
  E. Authorization Management (AUTH)

• Question 74:

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

  A. Maintain plug-in settings.
  B. Maintain connection settings.
  C. Maintain mapping for actions and connector groups.
  D. Define a connector.
  E. Assign a connector to a connector group.
  B. Maintain connection settings.
  D. Define a connector.
  E. Assign a connector to a connector group.

• Question 75:

  How do you enable the Access Control audit trail function for access rules?

  A. Activate the relevant configuration parameter using the Customizing ?Edit Project (SPRO) transaction.
  B. Activate the table logging parameter using the Profile Parameter Maintenance (RZ11) transaction.
  C. Activate table logging using the Table History (SCU3) transaction.
  D. Activate the security audit log using the Security Audit Configuration (SM19) transaction.
  A. Activate the relevant configuration parameter using the Customizing ?Edit Project (SPRO) transaction.

• Question 76:

  You have updated authorization data for your roles in the target system using PFCG. You now want to synchronize the authorization data in Business Role Management without changing the existing role attributes. How do you accomplish this?

  A. Use the Role Import template.
  B. Use the Role Mass Update function.
  C. Use the Role Mining function.
  D. Use the Mass Role Generation function.
  C. Use the Role Mining function.

• Question 77:

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

  A. Generate and activate a BRFplus flat rule for workflow-related rules.
  B. Create a rule type for workflow-related rules.
  C. Create an MSMP process ID for workflow-related rules.
  D. Generate and activate function modules for workflow-related rules.
  D. Generate and activate function modules for workflow-related rules.

• Question 78:

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

  A. User ID
  B. System ID
  C. Role
  D. Request number
  D. Request number

• Question 79:

  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?

  A. Mitigation approver
  B. Firefighter ID owner
  C. Firefighter ID controller
  D. Firefighter role owner
  C. Firefighter ID controller

• Question 80:

  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 regarding the name of the RFC destination?

  A. The RFC destination name must begin with the prefix "GRC".
  B. The RFC destination name must be the same as the logical system name.
  C. The RFC destination name must include the installation number of the destination system.
  D. The RFC destination name must include the IP address of the target destination.
  B. The RFC destination name must be the same as the logical system name.