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

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

573


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

623


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

618


Who will done user comparison?

518


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?

607


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

1009


What is risk analysis and remediation under access control?

502


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

528


What is ume and how it works?

554


What is the use of superuser privilege management in grc?

533


How do you check superuser logs?

548


What is an audit universe?

722


What do you know about routing in sap pp?

590


What are the different types of risk?

563


What are the key activities under sap grc access control?

508