SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0

QUESTION NO: 1
Which Access Control master data is shared with Process Control and Risk Management?

A. Subprocess master data B. Business process master data C. Organizational master data D. Access risk master data

Correct Answer: C

QUESTION NO: 2
What must you define in order to analyze user access for a critical transaction?

A. A critical profile B. A critical mitigation control C. A critical role D. A critical access rule

Correct Answer: D

QUESTION NO: 3
Which of the following are rule types used in MSMP workflow? (Choose three)

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

Correct Answer: B,C,E

QUESTION NO: 4
You have activated the MSMP workflow Business Configuration (BC) Sets delivered by SAP. However, your customer requires a four-stage workflow for the Access Request process to include an approval by the system owner.
How do you achieve this?

A. Deactivate the standard BC Set and create a custom BC Set. B. Create an additional stage and define the appropriate agent rule. C. Define a custom notification template and assign it to the corresponding BRFplus Flat rule. D. Use an existing agent rule and remove one stage.

Correct Answer: B

QUESTION NO: 5
Which prerequisites must be fulfilled if you want to create a technical role using Business
Role Management? (Choose two)

A. Access risk rules must be generated. B. The workflow approval path and relevant approvers must be defined. C. The role methodology must be defined. D. Role attributes such as business process and subprocess must be defined. E. Organizational level mapping must be created.

Correct Answer: C,D

QUESTION NO: 6
Which configuration parameters determine the content of the log generated by the SPM Log Synch job? (Choose three)

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

Correct Answer: B,C,D

QUESTION NO: 7
For which of the following scenarios would you activate the end-user logon function?

A. A user has successfully completed validation testing. B. A user has been promoted to manager and needs to log on to the Access Control system to approve a pending request. C. A user has no access to the Access Control system and needs to submit a request for access. D. A user has signed a non-disclosure agreement (NDA).

Correct Answer: C

QUESTION NO: 8
You need to create an access request workflow for a role assignment that will have two or three approval steps, depending on the role criticality level.
Which type of rule do you use?

A. BRFplus rule B. MSMP Agent rule C. BRFplus Flat rule D. MSMP Notification rule

Correct Answer: C

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