C-GRCAC-10 試験問題を無料オンラインアクセス

Which combination of rule kind and rule type determines the path upon submission of a request?

• A.Initiator rule - BRFplus
• B.Agent rule - BRFplus Flat
• C.Agent rule - ABAP Class-Based
• D.Routing rule - BRFplus

Your customer has created a custom transaction code ZFB10N by copying transaction FB10 and implementing a user exit.
How can you incorporate the customer enhancement into the global rule set so that it will be available for Risk Analysis?

• A.Update all relevant functions with ZFB10N, maintain the permission values in the relevant access risk, and generate the global rule set.
• B.Update the relevant access risk with ZFB10N, maintain access rules in all relevant functions, and generate the global rule set.
• C.Update security permissions in all relevant authorization objects, maintain the custom program name in all relevant functions, and generate the access rules.
• D.Update all relevant functions with ZFB10N, maintain the permission values for all relevant authorization objects, and generate the access rules.

Where can you define a mitigating control? (Choose three)

• A.In the rule setup in Access Control
• B.In the central process hierarchy in Process Control
• C.In the activity setup in Risk Management
• D.In the mitigating controls workset in Access Control
• E.In the Access Control risk analysis result screen

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 risk to cross-system.
  2.Create a cross-system type connector group.
  3.Assign the corresponding connectors to the 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 function to cross-system.
  2.Create cross-system type connectors.
  3.Assign the corresponding connectors to the appropriate 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.

What data is synchronized when you run the GRAC_REPOSITORY_OBJECT_SYNC report? (Choose three)

• A.PFCG authorizations
• B.Roles
• C.Profiles
• D.Role usage
• E.Users