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

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

5

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

9

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

5




Who will done user comparison?

5

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?

5

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

9

What is risk analysis and remediation under access control?

4

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

7




What is ume and how it works?

5

What is the use of superuser privilege management in grc?

9

How do you check superuser logs?

5

What is an audit universe?

8

What do you know about routing in sap pp?

9

What are the different types of risk?

5

What are the key activities under sap grc access control?

5


Post New SAP GRC (Governance Risk and Compliance) Questions






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

Explain the use of report and analytics work center in grc.

5


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

5


What do you know about routing in sap pp?

9


What are the key capabilities of fraud management module?

5


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

8






What is offline risk analysis?

5


How do you perform role modification in sap system?

5


What is sap grc audit management?

6


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

7


Explain the use of grc risk management.

7


What is the sap grc?

5


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

7


What is audit risk rating arr?

7


How can find out whether cua (central user administration) is configured on your sap system?

5


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

5