Download SAP Certified Application Associate -SAP BusinessObjects Access Control 10-0.VCEplus.C_GRCAC_10.2019-10-04.1e.80q.vcex

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Exam SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0
Number C_GRCAC_10
File Name SAP Certified Application Associate -SAP BusinessObjects Access Control 10-0.VCEplus.C_GRCAC_10.2019-10-04.1e.80q.vcex
Size 372 Kb
Posted October 04, 2019
Downloads 36

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Demo Questions

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

Question 2
You want to assign an owner when creating a mitigating control. However, you cannot find the user you want to assign as an owner in the list of available users.
What could be the reason?

  • A: The user is already assigned as an owner to another mitigating control.
  • B: The workflow for creating a mitigating control has not yet been approved.
  • C: The user is locked.
  • D: The user has not been assigned as an owner in the organizational hierarchy.

Question 3
Which report types require the execution of batch risk analysis? (Choose two.)

  • A: Ad-hoc risk analysis reports
  • B: Offline risk analysis reports
  • C: User level simulation reports
  • D: Access rules detail reports
  • E: User and role analysis dashboards

Question 4
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

Question 5
You have created a new end-user personalization (EUP) form.
Where can you make use of this EUP form? (Choose two.)

  • A: In a stage configuration of a workflow
  • B: In an organizational assignment request
  • C: In a template-based request
  • D: In a model user request

Question 6
Your customer wants to eliminate false positives from their risk analysis results.
How must you configure Access Control to include organizational value checks when performing a risk analysis? (Choose two.)

  • A: Configure organization rules for each relevant function.
  • B: Update the functions that contain each relevant action by activating the fields for the required permissions and maintaining a value for each specific organization.
  • C: Configure organization rules for each relevant risk.
  • D: Configure organization level system parameters to incorporate all organization levels for each relevant risk.

Question 7
You have maintained an end-user personalization (EUP) form and set a particular field as mandatory.
Which additional field attribute settings are required? (Choose two.)

  • A: The field attribute Visible must be set to "Yes".
  • B: A default value must be maintained for the field.
  • C: The field attribute Editable must be set to "Yes".
  • D: The field attribute Visible must be set to "No".
  • E: The field attribute Editable must be set to "No".

Question 8
You want to maintain roles using Business Role Management.
How do you import the roles from the back-end system?

  • A: Use an SAP transport.
  • B: Execute the Role Import background job directly in the back-end system.
  • C: Use the standard import template.
  • D: Execute the Role Repository Sync program.

Question 9
Which configuration parameters determine the content of the log generated by the SPM Log Synch job? (Choose three.)

  • A: Enable Risk Change log (1002)
  • B: Enable Authorization Logging (1100)
  • C: Retrieve System log (4004)
  • D: Retrieve OS Command log (4006)
  • E: Retrieve Audit log (4005)

Question 10
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.


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