Answer / sree

Any GRC experts?
Every one have only questions. Not gettting any answers from that questions. Please experts help us.
thanks

Answer / praveen

Hi, friends i can send some Grc Question plz send Answers.


4. What's the latest Support Pack for GRC 5.3? How it
differs from the previous one?

5. What are the issues faced by you in ERM & CUP after
golive?

6. Can we change Single roles, objects & Profile description
through mass maintenance of role? If yes, how?

7. What are the prerequisites for creating a workflow for
user provisioning?

8. How will you control GRC system if you have multiple
rulesets activated?

9. Can we view the changes of a role, happened in PFCG,
through GRC?

10. How will you mitigate a user against an authorization
object which is decided as sensitive by Business?

11. Give an example of SOD with object level control & also
decide the Risk implication from the Technical standpoint.

12. Is it possible to assign two roles with different
validity period to a user in one shot throughGRC? If yes,
how?

13. What's the use of Detour path? How Fork path differs
from Detour path?

14. How can you enable self password reset facility in GRC?

15. Can we have customized actions for creating request
types in CUP?

16. Which SOX rules got inherited in SAP GRC?

17. How many types of Background job you are familiar with?
Why Role/Profile & User Sync. job is required?

18. Where from can we change the default expiration time for
mitigating controls? What's the default value for the same?

19. How will you do the mass import of role in GRC?

20. Explain the total configuration & utility of SPM?

21. Can we create Logical systems in GRC? If yes, how & what
can be the advantages & disadvantages of the same?

22. Can we have different set of number ranges activated for
request generation?

23. Explain, how can we create derived roles in ERM? What
will be the significant changes in methodology for creating
composite roles?

24. Explain in detail how the different components of the
Access Controls suite integrate with each other

25.Explain the key problem areas in implementation of RAR

HI FRIENDS..... CAN ANY ONE GIVE BRIEF EXPLAIN ABOUT PAM & QUICK SIZER

0 Answers  

---

What is difference bewteen 4.7 ,ECC 5 and ECC6 from SAP Securtiy point of view

2 Answers   TCS,

---

What does the account assessment category specify in a purchasing requisition in SAP Materials Management?

0 Answers  

---

Attributes in SE01?

0 Answers   IBM,

---

Can you please let me know the GRC 10 landscape, is it 2 system landscape like GRC 5.3 or 3 system landscape. As GRC 10 is ABAP Stack

4 Answers   TCS,

---

1)What does the Profile Generator do? 2)What is the main purpose of Parameters, Groups & Personalization tabs 3)in SU01? purpose of Miniapps in PFCG? 4)What happens to change documents when they are transported to the production system? 5)what are the issues you faced with UME? 6)what is the Ticketing tool that you are using in your organisation?and explain? 7)what do you know abt LSMW? 8)Difference b/w su22 and su24 ? 9)what is the landscape of GRC? 10)What is the difference between Template role & Derive role?

4 Answers   TCS,

---

How to insert missing authorization?

0 Answers  

---

Explain how you can lock all the users at a time in SAP?

2 Answers   IBM,

---

what is hypercare and go live support?

0 Answers   Polaris,

---

How can you get the user list in sap?

1 Answers  

---

What does below stand for? SAP ERP ECC ABAP BASIS

3 Answers   Infosys,

---

How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?

0 Answers  

---