1. Categories >> Software >> ERP CRM >> SAP >> SAP GRC (Governance Risk and Compliance)
  2. Suggest New Category
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 1822

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

 335

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

 338

What is sap grc audit management?

 358

How do you perform role modification in sap system?

 321

What is audit risk rating arr?

 320

What are the different reports under process control?

 339

Explain about spm?

 336

What are the key capabilities of fraud management module?

 320

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

 348

What is rule building and validation under risk management?

 327

What is global trade services?

 332

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

 329

What are the different phases under risk management in grc?

 340

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

 325

Post New SAP GRC (Governance Risk and Compliance) Questions

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

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

348

What is the use of grc risk management?

314

What is audit risk rating arr?

320

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

418

What are the different types of risk?

323




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

326

What is iam internal audit management?

356

What is the audit risk rating(arr)?

348

Can super user act as firefighter?

370

What are the different phases under risk management in grc?

340

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

363

What do you understand by user buffers?

325

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

372

What is ume and how it works?

316

What do you know about routing in sap pp?

348

For More Un-Answered { SAP GRC (Governance Risk and Compliance) } Questions Click Here