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How process control is different from access control in sap grc?
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What do you understand by user buffers?
What are the different reports under process control?
What are the key capabilities of fraud management module?
What is the difference between low, medium and high-risk classification?
What is difference between single and derived roles?
How do you perform risk classification? What is difference between low, medium and high risk classification?
Is it possible to lock all the users at same time in sap system?
What are the different activities that can be performed under iam?
What are the key capabilities that you can perform using superuser privilege management?
If you are using 10 firefighter ids at a time? How will the log reports goes to controller?
What is risk analysis and remediation under access control?
What is sod risk management?
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