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

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

27

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

29

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

21




Who will done user comparison?

13

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?

14

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

22

What is risk analysis and remediation under access control?

14

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

19




What is ume and how it works?

15

What is the use of superuser privilege management in grc?

21

How do you check superuser logs?

20

What is an audit universe?

22

What do you know about routing in sap pp?

19

What are the different types of risk?

23

What are the key activities under sap grc access control?

19


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

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

29


What are the key capabilities of fraud management module?

15


What is risk analysis and remediation under access control?

14


What is sod risk management?

25


What is global trade services?

17






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

13


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?

14


What is difference between single and derived roles?

24


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

15


What is offline risk analysis?

18


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

21


What are the key activities under sap grc access control?

19


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

25


What is the sap grc?

17


What is audit risk rating arr?

17