C_GRCAC_10 Online Practice Questions and Answers

Which activity can you perform when you use the Test and Generate options in transaction MSMP Rule Generation/Testing (GRFNMW_DEV_RULES)?

A. Generate and activate a BRFplus flat rule for workflow-related rules.

B. Create a rule type for workflow-related rules.

C. Create an MSMP process ID for workflow-related rules.

D. Generate and activate function modules for workflow-related rules.

For which purpose can you use organizational value mapping?

A. To maintain derived roles with organizational units

B. To group roles by organization

C. To maintain composite roles with organizational units

D. To group users by organization

For which of the following scenarios would you activate the end-user logon function?

A. A user has no access to the Access Control system and needs to submit a request for access.

B. A user has been promoted to manager and needs to log on to the Access Control system to approve a pending request.

C. A user has successfully completed validation testing.

D. A user has signed a non-disclosure agreement (NDA).

You need to create an access request workflow for a role assignment that will have two or three approval steps, depending on the role criticality level.

Which type of rule do you use?

A. BRFplus Flat rule

B. MSMP Notification rule

C. MSMP Agent rule

D. BRFplus rule

You want to create a connector to an SAP ERP client. You must therefore define the technical parameters for the Remote Function Call (RFC) destination. What does SAP recommend regarding the name of the RFC destination?

A. The RFC destination name must begin with the prefix "GRC".

B. The RFC destination name must be the same as the logical system name.

C. The RFC destination name must include the installation number of the destination system.

D. The RFC destination name must include the IP address of the target destination.

Which tasks must you perform to enable a user to begin a central Firefighter session? (Choose three)

A. Create a user ID for the Firefighter in the target system.

B. Assign an owner to the Firefighter.

C. Maintain Firefighter ID owners in Access Control owners.

D. Maintain reason codes in Superuser Maintenance.

E. Assign a controller and a Firefighter to a Firefighter ID.

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. Location

B. Business Process

C. Department

D. Priority

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)

Which of the following tasks must you perform if you want to enable a user to log on to a Firefighter ID?

A. Schedule the Firefighter Workflow Sync job periodically.

B. Run the Firefighter Log Sync job.

C. Set up the Firefighter log configuration parameters.

D. Create a reason code.

You have added a new stage to an existing path and set the approval type to "Any One Approver" (A in the attached screenshot). Now you set the approval type to "All Approvers" in the default stage details of the new stage (B in the attached screenshot).

Which approval type will become effective?

A. A and B

B. None

C. A

D. B