C_GRCAC_10 試験問題を無料オンラインアクセス

Who approves the review of the periodic segregation of duties?

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

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

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

What are Business Configuration (BC) Sets for Access Control? (Choose two)

• A.A collection of configuration settings designed to populate custom-defined tables with content
• B.A collection of configuration settings designed to populate SAP tables with content
• C.A set of system parameter settings
• D.A set of predefined Customizing settings

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

You want to synchronize the Access Control repository with data from various clients. In which sequence do you execute the synchronization jobs?

• A.1. PFCG Authorization Sync
  2.Repository Object Sync (profile, role, user)
  3.Action Usage Sync
  4.Role Usage Sync
• B.1. Repository Object Sync (profile, role, user)
  2.PFCG Authorization Sync
  3.Action Usage Sync
  4.Role Usage Sync
• C.1. PFCG Authorization Sync
  2.Action Usage Sync
  3.Role Usage Sync
  4.Repository Object Sync (profile, role, user)
• D.1. Repository Object Sync (profile, role, user)
  2.Action Usage Sync
  3.PFCG Authorization Sync
  4.Role Usage Sync