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

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

375

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

382

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

369

Who will done user comparison?

304

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?

350

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

654

What is risk analysis and remediation under access control?

309

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

327

What is ume and how it works?

318

What is the use of superuser privilege management in grc?

343

How do you check superuser logs?

339

What is an audit universe?

467

What do you know about routing in sap pp?

348

What are the different types of risk?

323

What are the key activities under sap grc access control?

322


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

How can find out whether cua (central user administration) is configured on your sap system?

338


How do you perform risk classification?

334


What is the sap grc?

332


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

369


What do you understand by user buffers?

327






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

343


You must have BU Troubleshooting issues in GRC ? Can you list out of them ?

1433


Is it possible to lock all the users at same time in sap system?

377


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

375


What is the use of superuser privilege management in grc?

343


What is the difference between low, medium and high-risk classification?

363


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

327


What do you know about routing in sap pp?

348


Briefly explain the common roles and key duties of grc based on sod.

326


What is audit risk rating arr?

325