C_GRCAC_10

SAP GRC AC Certification Questions & Answers

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C_GRCAC_10
SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0
80 Questions Exam – 66% Cut Score – Duration of 180 minutes
 C_GRCAC_10 Exam Questions

C_GRCAC_10 Practice Test

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C_GRCAC_10 Questions and Answers Set

Questions 1.

When is a BRFplus Routing rule triggered?

Please choose the correct answer.

a) During workflow processing

b) During BRFplus decision table activation

c) During workflow configuration

d) During BRFplus rule configuration

answer: a

Questions 2.

What is the difference between an SoD risk and a critical action risk?

Please choose the correct answer.

a) An SoD risk is comprised of two or more conflicting functions, while a critical action risk is comprised
of one function.

b) An SoD risk is comprised of one function, while a critical action risk is comprised of two or more
actions that conflict within a function.

c) An SoD risk is comprised of two or more conflicting permissions, while a critical action risk is
comprised of two or more permissions that conflict within a function.

d) An SoD risk is comprised of actions in one function, while a critical action risk is comprised of two or
more conflicting functions.

answer: a

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 C_GRCAC_10 Exam Questions

Questions 3.

You have created a connector to use Access Control for access request management. What does SAP
recommend regarding the assignment of integration scenarios to this connector?

Please choose the correct answer.

a) Assign the Provisioning (PROV) integration scenario to the connector.

b) Assign all four Access Control integration scenarios to the connector.

c) Assign the Role Management (ROLMG) integration scenario to the connector.

d) Assign the Authorization Management (AUTH) integration scenario to the connector.

answer: b

Questions 4.

Which risk analysis reports must be executed in the background?

Note: There are 2 correct answers to this question?

a) Role level simulation with "Include Users" as an additional criterion

b) User level risk analysis with "Show All Objects" as an additional criterion

c) Offline risk analysis

d) Role level risk analysis with "Show All Objects" as an additional criterion

answer: a, c

Questions 5.

Which of the following roles delivered by SAP can you use to grant access to Emergency Access
Management?

Please choose the correct answer.

a) SAP_GRAC_END_USER

b) SAP_GRAC_SUPER_USER_MGMT_USER

c) SAP_GRAC_SPM_FFID

d) SAP_GRAC_RULE_SETUP

answer: b

Questions 6.

You have created a custom role methodology for your firefight-related security roles. However, when
you create a specific firefight-related security role, the expected methodology is not applied. What could
be the reason?

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 C_GRCAC_10 Exam Questions

Please choose the correct answer.

a) The BRFplus decision table does not contain the appropriate condition.

b) The role methodology is not assigned to an organizational value map.

c) The condition group is not assigned to a role prerequisite.

d) The Direct Value Input method was used for the condition column.

answer: a

Questions 7.

What is a purpose of the Access Rule Maintenance workset?

Please choose the correct answer.

a) To set up specific access risk rules to reflect company policies

b) To delete a table structure from the rule set

c) To maintain the rule set so that you can combine rules to build risks

d) To tie actions to risks so that you can combine them to build functions

answer: a

Questions 8.

Which transaction do you use to synchronize transactions and their descriptions in the Access Control
repository?

Please choose the correct answer.

a) Role Usage Synchronization (GRAC_ROLE_USAGE_SYNC)

b) Profile Synchronization (GRAC_PROFILE_SYNC)

c) Repository Object Synchronization (GRAC_REP_OBJ_SYNC)

d) Authorizations Synchronization (GRAC_AUTH_SYNC)

answer: d

Questions 9.

What information is mandatory when you define an initiator or routing rule in the Maintain Rules work
area?

Please choose the correct answer.

a) Rule Result Value

b) Notification Variable

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 C_GRCAC_10 Exam Questions

c) Route Mapping

d) Variable Description

answer: a

Questions 10.

Which workflow-related MSMP rule kinds can you create in BRFplus?

Note: There are 3 correct answers to this question?

a) Notification variables rule

b) Detour rule

c) Process rule

d) Routing rule

e) Agent rule

answer: a, d, e

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