Online Access Free C-GRCAC-10 Exam Questions

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

• A.SECURITY LEAD
• B.MANAGER
• C.RISK OWNER
• D.APPROVER
• E.ROLE OWNER

How does SAP deliver updates to the standard rule set for Access Control?

• A.As XML files in an SAP Note that need to be uploaded by the system administrator
• B.As BC sets in a Support Package that are automatically activated when the Support Package is deployed
• C.As BC sets in a Support Package that must be activated in the target system by the system administrator
• D.As attachments in an SAP Note that must be entered manually by the system administrator

Which auto-provisioning options are available in the global provisioning configuration? (Choose three)

• A.Manual Provisioning
• B.Indirect Provisioning
• C.No Provisioning
• D.Auto-Provision at End of Request
• E.Combined Provisioning

Your customer wants to adapt their rule set to include custom programs from their SAP
ERP production system. How do you ensure that the custom programs can be maintained properly in the rule set? (Choose three)

• A.Maintain all relevant authorization objects and the associated default field values in transaction SU24 in the GRC system.
• B.Synchronize SU24 data for use in Access Control Function maintenance using transaction GRAC_AUTH_SYNC.
• C.Create a custom transaction code for each customer program using transaction SE93 in the SAP ERP system.
• D.Synchronize SU24 data for use in Access Control Function maintenance using transaction GRAC_REP_OBJ_SYN
• E.Maintain all relevant authorization objects and the associated default field values in transaction SU24 in the SAP ERP system.

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

• A.Assign an owner to the Firefighter.
• B.Maintain reason codes in Superuser Maintenance.
• C.Assign a controller and a Firefighter to a Firefighter ID.
• D.Maintain Firefighter ID owners in Access Control owners.
• E.Create a user ID for the Firefighter in the target system.