SAP GRC (Governance Risk and Compliance) Interview Questions
Questions Answers Views Company eMail

What is the use of segregation of duties in sap system?

351

What do you understand by user buffers?

352

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

383

What is the landscape of grc system?

392

What are the different phases in grc risk management?

351

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

412

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

475

What is sod risk management?

361

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

405

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

396

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

402

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

382

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

376

What are the advantages of using global trade services?

365

What is the use of grc risk management?

348


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

What are the different phases in grc risk management?

351


If you are using 10 firefighter ids at a time? How will the log reports goes to controller?

414


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

441


You must have BU Troubleshooting issues in GRC ? Can you list out of them ?

1466


What is ruleset? And how to update risk id in rule set?

739






Explain the various advantages of using global trade services?

355


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

396


What is offline risk analysis?

367


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

402


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 r?

383


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

403


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

376


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

405


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

370


Who will done user comparison?

332