C_GRCAC_10 Exam Questions & Answers 2016 Updated

SAP
C_GRCAC_10
SAP Certified Application Associate - SAP
BusinessObjects Access Control 10.0 Exam
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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. Firefihter Loi Review
D. Role Certfcaton Review
Aoswern A
Question 2
You want to assiin an owner when creatni a mitiatni control. However, you cannot fnd the user you
want to assiin as an owner in the list of available users. What could be the reason?
A. The user is already assiined as an owner to another mitiatni control.
B. The workfow for creatni a mitiatni control has not yet been approved.
C. The user is locked.
D. The user has not been assiined as an owner in the orianizatonal hierarchy.
Question 3
Which report types require the executon of batch risk analysis? (Choose two)
A. Ad-hoc risk analysis reports
B. Ofine risk analysis reports
C. User level simulaton reports
D. Access rules detail reports
E. User and role analysis dashboards
Question 4
Where can you defne a mitiatni control? (Choose three)
A. In the mitiatni 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
Aoswern D
Aoswern B, E

E. In the actvity setup in Risk Manaiement
Aoswern A, C, D
Question 5
You have created a new end-user personalizaton (EUP) form. Where can you make use of this EUP form?
(Choose two)
A. In a staie confiuraton of a workfow
B. In an orianizatonal assiinment request
C. In a template-based request
D. In a model user request
E. Company
Question 6
Aoswern A, C
Your customer wants to eliminate false positves from their risk analysis results. How must you confiure
Access Control to include orianizatonal value checks when performini a risk analysis? (Choose two)
A. Confiure orianizaton rules for each relevant functon.
B. Update the functons that contain each relevant acton by actvatni the felds for the required
permissions and maintainini a value for each specifc orianizaton.
C. Confiure orianizaton rules for each relevant risk.
D. Update the functons that contain each relevant acton by actvatni the felds for the required
permissions.
E. Confiure orianizaton level system parameters to incorporate all orianizaton levels for each relevant
risk.
Question 7
Aoswern C, D
You have maintained an end-user personalizaton (EUP) form and set a partcular feld as mandatory.
Which additonal feld atribute setnis are required? (Choose two)
A. The feld atribute Visible must be set to "Yes".
B. A default value must be maintained for the feld.
C. The feld atribute Editable must be set to "Yes".
D. The feld atribute Visible must be set to "No".
E. The feld atribute Editable must be set to "No".
Aoswern A, C

Question 8
You want to maintain roles usini Business Role Manaiement. How do you import the roles from the
back-end system?
A. Use an SAP transport.
B. Execute the Role Import backiround job directly in the back-end system.
C. Use the standard import template.
D. Execute the Role Repository Sync proiram.
Aoswern C

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