SAP GRC (Governance Risk and Compliance) Interview Questions
Questions Answers Views Company eMail

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

385

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

392

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

373

Who will done user comparison?

308

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?

357

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

665

What is risk analysis and remediation under access control?

314

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

337

What is ume and how it works?

324

What is the use of superuser privilege management in grc?

354

How do you check superuser logs?

349

What is an audit universe?

473

What do you know about routing in sap pp?

356

What are the different types of risk?

329

What are the key activities under sap grc access control?

328


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

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

358


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

360


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

390


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

339


Explain the various advantages of using global trade services?

332






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

337


What are the different reports under process control?

352


What is rule building and validation under risk management?

337


What do you understand by user buffers?

335


What are the different phases in grc risk management?

330


Explain the use of grc risk management.

342


Who will done user comparison?

308


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

329


Explain the use of report and analytics work center in grc.

323


What is sod risk management?

341