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

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

443

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

479

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

464

Who will done user comparison?

396

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?

452

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

833

What is risk analysis and remediation under access control?

385

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

410

What is ume and how it works?

416

What is the use of superuser privilege management in grc?

413

How do you check superuser logs?

420

What is an audit universe?

580

What do you know about routing in sap pp?

445

What are the different types of risk?

428

What are the key activities under sap grc access control?

393


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

What is the difference between low, medium and high-risk classification?

477


How do you check superuser logs?

420


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

522


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

419


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

406






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?

452


What is iam internal audit management?

434


Explain about spm?

424


What is sod risk management?

403


What is risk analysis and remediation under access control?

385


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

452


What is rule building and validation under risk management?

437


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

418


What is the audit risk rating(arr)?

424


What is difference between single and derived roles?

416