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

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

371


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

374


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

363


Who will done user comparison?

296


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?

346


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

613


What is risk analysis and remediation under access control?

300


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

318


What is ume and how it works?

312


What is the use of superuser privilege management in grc?

332


How do you check superuser logs?

335


What is an audit universe?

456


What do you know about routing in sap pp?

342


What are the different types of risk?

321


What are the key activities under sap grc access control?

317