Online Access Free C-GRCAC-10 Exam Questions

Who approves the review of the periodic segregation of duties?

• A.Mitigation monitors
• B.Mitigation approvers
• C.Role owners
• D.Risk owners

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

• A.In a model user request
• B.In an organizational assignment request
• C.In a template-based request
• D.In a stage configuration of a workflow

Which of the following are rule types used in MSMP workflow? (Choose three)

• A.ABAP User Exit-Based rule
• B.Web Service rule
• C.Function Module-Based rule
• D.BRFplus rule
• E.ABAP Class-Based rule

Which configuration parameters determine the content of the log generated by the SPM Log Synch job? (Choose three)

• A.Retrieve OS Command log (4006)
• B.Retrieve Audit log (4005)
• C.Retrieve System log (4004)
• D.Enable Risk Change log (1002)
• E.Enable Authorization Logging (1100)

You want to make Risk Analysis mandatory before an approver submits a request.
How do you enable this in Access Control?

• A.Set "Show all objects in risk analysis" (parameter ID 1036) to YES.
• B.Activate the corresponding MSMP stage task setting.
• C.Set "Enable risk analysis on form submission" (parameter ID 1071) to YES.
• D.Activate "Exclude objects for batch risk analysis" in the IMG.