SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0 (C-GRCAC-10) Free Practice Test

Question 1

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

A. User and role analysis dashboards

B. Ad-hoc risk analysis reports

C. Offline risk analysis reports

D. Access rules detail reports

E. User level simulation reports

Correct Answer: A,C

Question 2

What information is available in the audit trail log for access rules? (Choose two)

A. When the change was made

B. Which terminal ID the change was made from

C. Who made the change

D. Who approved the change

Correct Answer: A,C

Question 3

Which of the following IMG activities are common component settings shared across GRC? (Choose three)

A. Maintain mapping for actions and connector groups.

B. Maintain plug-in settings.

C. Maintain connection settings.

D. Assign a connector to a connector group.

E. Define a connector.

Correct Answer: C,D,E

Question 4

For which purpose can you use organizational value mapping?

A. To maintain composite roles with organizational units

B. To group users by organization

C. To group roles by organization

D. To maintain derived roles with organizational units

Correct Answer: D

Question 5

You create a BRFplus initiator rule for the Access Request approval workflow. Which standard request attribute that is listed as a header data object, as well as a line item data object, can you insert into a condition column?

A. Priority

B. Business Process

C. Location

D. Department

Correct Answer: B

Question 6

Which transaction do you use to monitor background jobs in Access Control repository synchronization?

A. Schedule Background Jobs (SM36)

B. Test Background Processing (SBTA)

C. Overview of Job Selection (SM37)

D. Batch Input Monitoring (SM35)

Correct Answer: C

Question 7

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

A. Company

B. Application Type

C. Functional Area

D. Landscape

E. Project Release

Correct Answer: B,D,E

Question 8

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

A. RISK OWNER

B. SECURITY LEAD

C. APPROVER

D. ROLE OWNER

E. MANAGER

Correct Answer: D,E

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SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0 (C-GRCAC-10) Free Practice Test