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How do you perform role modification in sap system?
What is the use of grc risk management?
How do you check superuser logs?
Who will done user comparison?
What do you know about routing in sap pp?
What are the different reports under process control?
What are the different types of risk?
What are the key activities that process control shares with access control in grc?
Explain the use of grc risk management.
How do you perform risk classification? What is difference between low, medium and high risk classification?
What is the procedure for role modifications? Explain with example?
How do you perform risk classification? What is the difference between low, medium and high-risk classification?
What are the key capabilities of fraud management module?
What is the difference between low, medium and high-risk classification?
Can super user act as firefighter?
