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

604

What do you know about routing in sap pp?

634

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

618

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

609

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?

645

How process control is different from access control in sap grc?

616

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

691

What are the different phases under risk management in grc?

572

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

561

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

1058

Explain the various advantages of using global trade services?

561

What is an audit universe?

762

Explain the use of the 'rsecadmin' command

577

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

599

What are the key capabilities of fraud management module?

665