Category: C_GRCAC_10 Practice Test

C_GRCAC_10 Practice Test

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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.

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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

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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

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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

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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.

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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

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