Free SAP C-GRCAC-10 Exam Dumps Questions & Answers

How do you enable the Access Control audit trail function for access rules?

• A.  Activate the relevant configuration parameter using the Customizing - Edit Project (SPRO) transaction.
• B.  Activate the security audit log using the Security Audit Configuration (SM19) transaction.
• C.  Activate table logging using the Table History (SCU3) transaction.
• D.  Activate the table logging parameter using the Profile Parameter Maintenance (RZ11) transaction.

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.  Business Process
• B.  Priority
• C.  Department
• D.  Location

Which process steps should you perform when you define a workflow-related MSMP rule? (Choose two)

• A.  Save a bottom expression.
• B.  Select result parameters.
• C.  Save condition parameters.
• D.  Select a result data object.

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

• A.  A user has successfully completed validation testing.
• 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 no access to the Access Control system and needs to submit a request for access.
• D.  A user has signed a non-disclosure agreement (NDA).

You have identified some risks that need to be defined as cross-system risks. How do you configure your system to enable cross-system risk analysis?

• A.  1. Set the analysis scope of the function to cross-system.
  2.Create cross-system type connectors.
  3.Assign the corresponding connectors to the appropriate connector group.
  4.Generate rules.
• B.  1. Set the analysis scope of the risk to cross-system.
  2.Create cross-system type connectors.
  3.Assign the corresponding connectors to the appropriate connector group.
  4.Generate rules.
• C.  1. Set the analysis scope of the risk to cross-system.
  2.Create a cross-system type connector group.
  3.Assign the corresponding connectors to the connector group.
  4.Generate rules.
• D.  1. Set the analysis scope of the function to cross-system.
  2.Create a cross-system type connector group.
  3.Assign the corresponding connectors to the connector group.
  4.Generate rules.