SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0 - C-GRCAC-10 Free Exam Questions

A. MANAGER

B. SECURITY LEAD

C. APPROVER

D. ROLE OWNER

E. RISK OWNER

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

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

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

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

A. Activate the Path Override Assignment Type indicator.

B. Activate the Runtime Configuration Changes OK indicator.

C. Activate the Path Reval New Role (Revaluation) indicator.

D. Activate the Path Reroute indicator.

A. Multiple initiator rule IDs for one process ID

B. Multiple agent IDs for one stage

C. Multiple paths for one process ID

D. Multiple notification templates for one process ID

A. The workflow approval path and relevant approvers must be defined.

B. Role attributes such as business process and subprocess must be defined.

C. Organizational level mapping must be created.

D. Access risk rules must be generated.

E. The role methodology must be defined.

A. Deactivate the standard BC Set and create a custom BC Set.

B. Define a custom notification template and assign it to the corresponding BRFplus Flat rule.

C. Use an existing agent rule and remove one stage.

D. Create an additional stage and define the appropriate agent rule.

A. Maintain workflow route mappings.

B. Link the rule to the appropriate process ID.

C. Define agents and their purposes.

D. Define notification variables.

A. The user is already assigned as an owner to another mitigating control.

B. The user is locked.

C. The user has not been assigned as an owner in the organizational hierarchy.

D. The workflow for creating a mitigating control has not yet been approved.