1.Is it possible to have a request type by which we can change
the validity period of a user?
If possible, then what are the actions?
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Answer Posted / 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
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Explain x-glueb and its use in sap security.
Explain transport system-level security?
Tell me about derived role?
how we Set up Central User Administration (CUA) to manage 4 systems/clients
How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child roles.
What are su22 t-codes used for?
what is sod in sap security?
what is hypercare and go live support?
What are some ap security t codes?
What does the account assessment category specify in a purchasing order in SAP Materials Management?
how we can see FFID if firefighter not able to see FFids ?
What profile versions?
1) Explain different type of Users? Explain specifically Service User? 2) Difference between System and Communication User?Explain in Context of Profile Parameter? 3) There are 5 systems say BI, SOLMAN, CRM, PI, SRM etc etc. Which system will act as a satellite system in CUA and Why? HOw CUa system works? 4) State different types of Transactions & Tables in Strutural Authorization Profile in HR Security? 5) What is L0 , L1 , L2 , L3 , L4 code called in HR Security? 6) What fields are required to create Strutural Authorization Profile in HR Security? State significance of Evaluation Path? 7) What is Structural Authorization Profile in HR Security? When required Role has already been assigned to User then why Structural Authorization Profile is required by user? 8) How are structural Authorization Profile are created? 9) Important Authorization Object in HR Security? 10) Fields in P_ORGIN A.O? 11) Important infotypes and What is PA? 12) How access is provided for tables to user? Significance of Authorization Group in TDDAT table? 13) Difference between SU22 and SU24? 14) Explain Authorization Structure? 15) Which table stores the Authorization Object of a User? 16) What we do to keep Roles consistent in DEV QAS and PRD? 17) A User has create and display access? Will he have access to change as well? 18) How User can have access to view salary slip of other employees(HR Security)?Explain in detail. 19) In HR security does we add Employee ID anywhere in Roles? 20) Any issue you have faced while Transport? 21) Have you faced any issue in Upgrade? Expalain how to compare Roles from older version of SAP to new version of SAP? 22) Any typical issue you have resolved in HR Security?
What does user compare do?
What is the Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5.
