C_GRCAC_10 Exam Questions

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    QUESTION 51
    Your customer wants to adapt their rule set to include custom programs from their SAP ERP production system. How do you ensure that the custom programs can be maintained properly in the rule set? (Choose three)

    A.    Maintain all relevant authorization objects and the associated default field values in transaction
    SU24 in the GRC system.
    B.    Synchronize SU24 data for use in Access Control Function maintenance using transaction
    GRAC_AUTH_SYNC.
    C.    Synchronize SU24 data for use in Access Control Function maintenance using transaction
    GRAC_REP_OBJ_SYNC.
    D.    Maintain all relevant authorization objects and the associated default field values in transaction
    SU24 in the SAP ERP system.
    E.    Create a custom transaction code for each customer program using transaction SE93 in the SAP
    ERP system.

    (more…)

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    QUESTION 41
    Which combination of rule kind and rule type determines the path upon submission of a request?

    A.    Agent rule ?BRFplus Flat
    B.    Routing rule ?BRFplus
    C.    Initiator rule ?BRFplus
    D.    Agent rule ?ABAP Class-Based

    (more…)

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    QUESTION 31
    Which indirect provisioning types are supported in user provisioning? (Choose three)

    A.    Organization Type
    B.    Job
    C.    Position
    D.    Holder
    E.    User

    (more…)

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    QUESTION 21
    Which reviewers can you select using the Access Control configuration parameter 2006 (Who are the reviewers) for user access review (UAR)? (Choose two)

    A.    MANAGER
    B.    ROLE OWNER
    C.    RISK OWNER
    D.    SECURITY LEAD
    E.    APPROVER

    (more…)

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    QUESTION 11
    Your customer has created a custom transaction code ZFB10N by copying transaction FB10 and implementing a user exit.
    How can you incorporate the customer enhancement into the global rule set so that it will be available for Risk Analysis?

    A.    Update security permissions in all relevant authorization objects, maintain the custom program name
    in all relevant functions, and generate the access rules.
    B.    Update all relevant functions with ZFB10N, maintain the permission values for all relevant authorization
    objects, and generate the access rules.
    C.    Update all relevant functions with ZFB10N, maintain the permission values in the relevant access risk,
    and generate the global rule set.
    D.    Update the relevant access risk with ZFB10N, maintain access rules in all relevant functions, and generate
    the global rule set.

    Answer: B

    QUESTION 12
    What is the purpose of role mining?

    A.    To consolidate roles by taking actions after running comparisons
    B.    To compare authorizations by merging roles during the back-end synchronization
    C.    To consolidate authorizations by merging roles in one step
    D.    To compare roles by running back-end synchronizations

    Answer: A

    QUESTION 13
    Which of the following attributes are mandatory when creating business role definition details in Business Role Management? (Choose three)

    A.    Functional Area
    B.    Company
    C.    Landscape
    D.    Project Release
    E.    Application Type

    Answer: CDE

    QUESTION 14
    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

    Answer: BC

    QUESTION 15
    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

    Answer: A

    QUESTION 16
    How does SAP deliver updates to the standard rule set for Access Control?

    A.    As BC sets in a Support Package that must be activated in the target system by the system administrator
    B.    As attachments in an SAP Note that must be entered manually by the system administrator
    C.    As XML files in an SAP Note that need to be uploaded by the system administrator
    D.    As BC sets in a Support Package that are automatically activated when the Support Package is deployed

    Answer: B

    QUESTION 17
    Which transaction can you use to customize notification templates?

    A.    Change Documentation (SII1)
    B.    SAP Documentation (SE61)
    C.    Message Maintenance (SE91)
    D.    Documentation Message Types (WE64)

    Answer: B

    QUESTION 18
    You are building a BRFplus Flat rule decision table for use with role provisioning and you want your result set to be derived using the role line item data. You must therefore configure the results column value for the LINE_ITEM_KEY key field.
    Which field from the context query do you select to achieve this?

    A.    ROLE_TYP
    B.    ITEMNUM
    C.    CRITLVL
    D.    ROLE_NAME

    Answer: B

    QUESTION 19
    Which connection type do you use for the RFC destination to establish a connection between GRC and an SAP ERP back-end system?

    A.    Logical connection
    B.    TCP/IP connection
    C.    ABAP connection
    D.    ABAP driver connection

    Answer: C

    QUESTION 20
    For what purpose can you use the Display Revw Screen setting in MSMP Stage Details?

    A.    To view the rule result
    B.    To view the stage configuration
    C.    To view the initiator rule
    D.    To view the access request

    Answer: D

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    QUESTION 1
    Which periodic review process allows a role owner to remove roles from the users?

    A.    UAR Review
    B.    SoD Review
    C.    Firefighter Log Review
    D.    Role Certification Review

    (more…)