C_GRCAC_10 Exam Preparation

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Exam C_GRCAC_10
Exam Name SAP Certified Application Associate – SAP BusinessObjects Access Control 10.0
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SAP C_GRCAC_10 Exam Sample Questions

Question: 5

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

  1. In a stage configuration of a workflow
  2. In an organizational assignment request
  3. In a template-based request
  4. In a model user request
  5. Company


Answer: A, C

Question: 4

Where can you define a mitigating control? (Choose three)

  1. In the mitigating controls workset in Access Control
  2. In the rule setup in Access Control
  3. In the Access Control risk analysis result screen
  4. In the central process hierarchy in Process Control
  5. In the activity setup in Risk Management


Answer: A, C, D

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Question: 1

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

  1. UAR Review
  2. SoD Review
  3. Firefighter Log Review
  4. Role Certification Review


Answer: A

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Question: 3

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

  1. Ad-hoc risk analysis reports
  2. Offline risk analysis reports
  3. User level simulation reports
  4. Access rules detail reports
  5. User and role analysis dashboards


Answer: B, E

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Question: 5

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

  1. In a stage configuration of a workflow
  2. In an organizational assignment request
  3. In a template-based request
  4. In a model user request
  5. Company


Answer: A, C

Question: 4

Where can you define a mitigating control? (Choose three)

  1. In the mitigating controls workset in Access Control
  2. In the rule setup in Access Control
  3. In the Access Control risk analysis result screen
  4. In the central process hierarchy in Process Control
  5. In the activity setup in Risk Management


Answer: A, C, D