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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 1264

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

187

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

190

What is sap grc audit management?

207

How do you perform role modification in sap system?

184

What is audit risk rating arr?

186

What are the different reports under process control?

184

Explain about spm?

172

What are the key capabilities of fraud management module?

175

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

194

What is rule building and validation under risk management?

181

What is global trade services?

195

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

188

What are the different phases under risk management in grc?

194

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

170


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

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

195


What is an audit universe?

254


Briefly explain the common roles and key duties of grc based on sod.

177


What is the difference between c (check) and u (unmentioned)?

237


How do configure a user to login to sap grc system?

189






What are the key activities under sap grc access control?

184


What are the different phases under risk management in grc?

194


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

192


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

236


Explain the use of report and analytics work center in grc.

174


What is sod risk management?

184


What is risk analysis and remediation under access control?

167


What is difference between single and derived roles?

194


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

194


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

172