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Un-Answered Questions { SAP }

What are the key capabilities of fraud management module?

674

How do you perform risk classification? What is difference between low, medium and high risk classification?

630

What is rule building and validation under risk management?

632

What is global trade services?

633

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

609

What are the different phases under risk management in grc?

583

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

627

What is the use of segregation of duties in sap system?

612

What do you understand by user buffers?

574

What is the maximum number of transaction codes that can be assigned to a user?

663

What is the landscape of grc system?

635

What are the different phases in grc risk management?

595

What is difference between preventive mitigation controls and detective mitigation controls?

647

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

713

What is sod risk management?

558