SAP GRC (Governance Risk and Compliance) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP GRC (Governance Risk and Compliance) Interview Questions

Questions Answers Views Company eMail

What do you understand by ruleset? What is default rule set in grc system?

1 2691

How can find out whether cua (central user administration) is configured on your sap system?

626

What is the table name to store illegal password details in sap system?

683

What is sap grc audit management?

631

How do you perform role modification in sap system?

616

What is audit risk rating arr?

596

What are the different reports under process control?

581

Explain about spm?

588

What are the key capabilities of fraud management module?

668

How do you perform risk classification? What is difference between low, medium and high risk classification?

620

What is rule building and validation under risk management?

629

What is global trade services?

626

How do you implement firefighter’s id in sap grc system?

605

What are the different phases under risk management in grc?

578

How process control is different from access control in sap grc?

618

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Un-Answered Questions { SAP GRC (Governance Risk and Compliance) }

How do you perform role modification in sap system?

616

What do you understand by user buffers?

570

What is the use of superuser privilege management in grc?

575

Explain the various advantages of using global trade services?

567

What do you know about routing in sap pp?

641

How do you check superuser logs?

599

What is the table name to store illegal password details in sap system?

683

Explain about spm?

588

What are the different phases in grc risk management?

591

What are the key capabilities that you can perform using superuser privilege management?

627

Explain the use of grc risk management.

618

How do you perform risk classification? What is difference between low, medium and high risk classification?

620

What is rule building and validation under risk management?

629

What is an audit universe?

770

What is the sap grc?

576

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