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

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

341

What do you understand by user buffers?

345

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

371

What is the landscape of grc system?

381

What are the different phases in grc risk management?

341

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

406

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

465

What is sod risk management?

350

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

395

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

385

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

396

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

374

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

367

What are the advantages of using global trade services?

357

What is the use of grc risk management?

340


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

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

353


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

1454


What are the different phases under risk management in grc?

361


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

396


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

350






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

351


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

465


What are the key capabilities of fraud management module?

343


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

405


What are the key activities under sap grc access control?

339


Can super user act as firefighter?

393


Explain the various advantages of using global trade services?

344


What is the use of grc risk management?

340


How do you check superuser logs?

358


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

341