How can find out whether cua (central user administration) is configured on your sap system?
What is the table name to store illegal password details in sap system?
What is sap grc audit management?
How do you perform role modification in sap system?
What is audit risk rating arr?
What are the different reports under process control?
Explain about spm?
What are the key capabilities of fraud management module?
How do you perform risk classification? What is difference between low, medium and high risk classification?
What is rule building and validation under risk management?
What is global trade services?
How do you implement firefighter’s id in sap grc system?
What are the different phases under risk management in grc?
How process control is different from access control in sap grc?
What is the use of segregation of duties in sap system?
