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

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

619

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

679

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

667

Who will done user comparison?

563

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?

649

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

1066

What is risk analysis and remediation under access control?

560

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

590

What is ume and how it works?

609

What is the use of superuser privilege management in grc?

575

How do you check superuser logs?

599

What is an audit universe?

770

What do you know about routing in sap pp?

641

What are the different types of risk?

611

What are the key activities under sap grc access control?

563


Post New SAP GRC (Governance Risk and Compliance) Questions

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

What are the different phases under risk management in grc?

578


What is sap grc audit management?

631


What is the table name to store illegal password details in sap system?

683


Can super user act as firefighter?

628


What is ume and how it works?

609


What are the different phases in grc risk management?

591


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

1066


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?

649


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

667


What are the different reports under process control?

581


What is risk analysis and remediation under access control?

560


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

568


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

605


Explain the various advantages of using global trade services?

567


What is iam internal audit management?

658