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

What do you understand by user buffers?

329


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

351


What is the landscape of grc system?

363


What are the different phases in grc risk management?

326


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

382


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

447


What is sod risk management?

336


Is it possible to lock all the users at same time in sap system?

378


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

366


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

376


What are the key capabilities that you can perform using superuser privilege management?

355


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

344


What are the advantages of using global trade services?

343


What is the use of grc risk management?

318


What is offline risk analysis?

342