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

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

389

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

396

What is the procedure for role modifications? Explain with example?

375

Who will done user comparison?

312

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?

361

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

678

What is risk analysis and remediation under access control?

314

What is the use of report and analytics work center in grc?

339

What is ume and how it works?

327

What is the use of superuser privilege management in grc?

357

How do you check superuser logs?

351

What is an audit universe?

475

What do you know about routing in sap pp?

358

What are the different types of risk?

334

What are the key activities under sap grc access control?

332


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

Explain the various advantages of using global trade services?

336


What are the different reports under process control?

357


What is difference between single and derived roles?

361


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

331


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

340






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

396


Explain the use of the 'rsecadmin' command

337


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

426


What is the use of report and analytics work center in grc?

339


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

341


What are the different phases under risk management in grc?

350


How do you perform risk classification?

342


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

376


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

362


What is internal audit management(iam)?

350