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

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

1 787

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

1 815

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

1 1019

Who will done user comparison?

1 717

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?

1 783

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

1 1220

What is risk analysis and remediation under access control?

1 717

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

1 757

What is ume and how it works?

1 768

What is the use of superuser privilege management in grc?

1 754

How do you check superuser logs?

1 744

What is an audit universe?

1 926

What do you know about routing in sap pp?

1 802

What are the different types of risk?

1 779

What are the key activities under sap grc access control?

1 709


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