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

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

465

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

500

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

498

Who will done user comparison?

420

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?

479

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

871

What is risk analysis and remediation under access control?

403

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

424

What is ume and how it works?

441

What is the use of superuser privilege management in grc?

432

How do you check superuser logs?

441

What is an audit universe?

599

What do you know about routing in sap pp?

467

What are the different types of risk?

452

What are the key activities under sap grc access control?

413


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

Explain the use of the 'rsecadmin' command

426


What is the sap grc?

421


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

1544


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

455


What are the advantages of using global trade services?

462






What is the use of superuser privilege management in grc?

432


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

500


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

424


Explain the various advantages of using global trade services?

424


What are the different types of risk?

452


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

425


What are the key activities that process control shares with access control in grc?

442


How do you perform role modification in sap system?

448


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?

479


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

442