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

What do you understand by user buffers?

337


What is the maximum number of transaction codes that can be assigned to a user?

362


What is the landscape of grc system?

371


What are the different phases in grc risk management?

333


What is difference between preventive mitigation controls and detective mitigation controls?

394


Based on sod, what are the common roles and their key duties?

453


What is sod risk management?

344


Is it possible to lock all the users at same time in sap system?

389


What are the different activities that can be performed under iam?

376


What are the key activities that process control share with access control in grc?

382


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

363


What are different process control areas that are shared with risk management?

358


What are the advantages of using global trade services?

349


What is the use of grc risk management?

326


What is offline risk analysis?

350