C_GRCAC_10 Online Practice Questions and Answers

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

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".

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.

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

For which IMG object can you activate the password self-service (PSS) in Access Control?

A. Logical system

B. Connector

C. Cross system

D. Condition group

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

Which of the following are rule types used in MSMP workflow? (Choose three)

A. Web Service rule

B. ABAP Class-Based rule

C. Function Module-Based rule

D. BRFplus rule

E. ABAP User Exit-Based rule

How do you manually replicate initiators from a previous version of Access Control so they can be used in BRFplus and a MSMP workflow?

A. Create multiple initiator rules and assign them to a process ID containing different detour pathassignments.

B. Create an initiator rule and assign it to multiple process IDs.

C. Create multiple initiator rules and assign them to a process ID.

D. Create an initiator rule and assign it to a process ID.

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.

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)