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SAP C_GRCAC_10

SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0

Questions and Answers : 80
Q&A Update On : September 20, 2017
File Format : PDF
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SAP C_GRCAC_10

SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0

Exam Simulator Q&A : 80
Q&A Update On : September 20, 2017
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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    SAP C_GRCAC_10 (SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0)

    Questions and Answers : 80
    Q&A Update On : September 20, 2017
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
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  • Exam Simulator Software

    SAP C_GRCAC_10 (SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0)

    Exam Simulator Q&A : 80
    Q&A Update On : September 20, 2017
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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C_GRCAC_10 Questions and Answers

C_GRCAC_10


QUESTION: 69

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


  1. A condition group must be created.

  2. A role methodology must exist.

  3. A workflow approval must be configured.

  4. A role naming convention must be defined.


Answer: B


QUESTION: 70

Your customer wants a manager to fulfill both MSMP workflow agent purposes. How do you configure this?


  1. Maintain the manager agent twice, once for each purpose, using the same agent ID.

  2. Maintain the manager agent once and assign both purposes to it without using an agent ID.

  3. Maintain the manager agent twice, once for each purpose, using different agent IDs.

  4. Maintain the manager agent once and assign both purposes to it using the same agent ID.


Answer: C


QUESTION: 71

Which transaction can you use to customize notification templates?


  1. Change Documentation (SII1)

  2. SAP Documentation (SE61)

  3. Message Maintenance (SE91)

  4. Documentation Message Types (WE64)


Answer: B


QUESTION: 72

What is the purpose of a mitigating control?

  1. To control the access that is allowed to be assigned to a role

  2. To determine which users are allowed to access the system

  3. To assign a compensating control to a risk

  4. To limit the access that is allowed to be assigned to a user


Answer: C


QUESTION: 73

Which BRFplus object is used as a container for all other BRFplus objects?


  1. Expression

  2. Condition Group

  3. Application

  4. Function


Answer: C


QUESTION: 74

Which of the following tasks must you perform if you want to enable a user to log on to a Firefighter ID?


  1. Schedule the Firefighter Workflow Sync job periodically.

  2. Run the Firefighter Log Sync job.

  3. Set up the Firefighter log configuration parameters.

  4. Create a reason code.


Answer: D


QUESTION: 75

Which of the following is a feature of centralized Emergency Access Management?


  1. Reason codes are defined once and assigned per system.

  2. The Firefighter is required to log on to each target system to perform Firefighter activities.

  3. The Firefighter IDs are created centrally in Access Control.

  4. Administration, reporting, and Firefighter logon are performed on target systems.


Answer: A


QUESTION: 76

You have added a new stage to an existing path and set the approval type to "Any One Approver" (A in the attached screenshot). Now you set the approval type to "All Approvers" in the default stage details of the new stage (B in the attached screenshot).


Which approval type will become effective?


  1. A and B

  2. None

  3. A

  4. B


Answer: C


QUESTION: 77

You maintain rules in the BRFplus framework. For which rule kind can you activate the "Return all matches found" option for the decision table?


  1. GRC API rule

  2. Agent rule

  3. Routing rule

  4. Initiator rule

Answer: B


QUESTION: 78

Which objects must you activate when you create a BRFplus Routing rule? (Choose three)


  1. Initiator Flat Rule

  2. Function

  3. Application

  4. Decision Table

  5. Result Column


Answer: B, C, D


QUESTION: 79

You want to update two authorizations that are shared across multiple roles. How do you accomplish this most efficiently?


  1. Update each authorization in all roles in two mass role update sessions.

  2. Update each authorization in one role in multiple mass role update sessions.

  3. Update both authorizations in all roles in one mass role update session.

  4. Update both authorizations in one role in multiple mass role update sessions.


Answer: A


QUESTION: 80

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


  1. Activate "Exclude objects for batch risk analysis" in the IMG.

  2. Set "Show all objects in risk analysis" (parameter ID 1036) to YES.

  3. Set "Enable risk analysis on form submission" (parameter ID 1071) to YES.

  4. Activate the corresponding MSMP stage task setting.


Answer: D

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