Answer / sree

Any GRC experts?
Every one have only questions. Not gettting any answers from that questions. Please experts help us.
thanks

Answer / praveen

Hi, friends i can send some Grc Question plz send Answers.


4. What's the latest Support Pack for GRC 5.3? How it
differs from the previous one?

5. What are the issues faced by you in ERM & CUP after
golive?

6. Can we change Single roles, objects & Profile description
through mass maintenance of role? If yes, how?

7. What are the prerequisites for creating a workflow for
user provisioning?

8. How will you control GRC system if you have multiple
rulesets activated?

9. Can we view the changes of a role, happened in PFCG,
through GRC?

10. How will you mitigate a user against an authorization
object which is decided as sensitive by Business?

11. Give an example of SOD with object level control & also
decide the Risk implication from the Technical standpoint.

12. Is it possible to assign two roles with different
validity period to a user in one shot throughGRC? If yes,
how?

13. What's the use of Detour path? How Fork path differs
from Detour path?

14. How can you enable self password reset facility in GRC?

15. Can we have customized actions for creating request
types in CUP?

16. Which SOX rules got inherited in SAP GRC?

17. How many types of Background job you are familiar with?
Why Role/Profile & User Sync. job is required?

18. Where from can we change the default expiration time for
mitigating controls? What's the default value for the same?

19. How will you do the mass import of role in GRC?

20. Explain the total configuration & utility of SPM?

21. Can we create Logical systems in GRC? If yes, how & what
can be the advantages & disadvantages of the same?

22. Can we have different set of number ranges activated for
request generation?

23. Explain, how can we create derived roles in ERM? What
will be the significant changes in methodology for creating
composite roles?

24. Explain in detail how the different components of the
Access Controls suite integrate with each other

25.Explain the key problem areas in implementation of RAR

What does the profile generator do?

0 Answers  

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1) Explain me about your SAP Career? 2) Tell me your daily monitoring jobs and most of them you worked on? 3) which version of SAP are you working on? Is it a java stack or abap stack? 4) Tell me about derived role? 5) what is the main difference between single role and a derived role 6) Does s_tabu_dis org level values in a master role gets reflected in the child role?? 7) Tell me the steps to configure CUA? 8) Is RAR a java stack or Abap Stack? 9) What is the report which states the critical T-codes? and also What is the T-code? 10) What is the T-code to get into RAR from R/3? 11) Explain about SPM?

2 Answers   TCS,

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How can you lock all the users at a time?

6 Answers   SAIC,

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what sap table can be helpful in determining the single role that is assigned to a given composite role?

1 Answers  

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What authorization is required to create and maintain user master records?

0 Answers  

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What is the use of RSECADMIN ?

1 Answers  

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Join SAP Security Group on Facebook for active discussions.

1 Answers  

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Give one example of master data that is shared between AC, PC and RM? (grc 10)

1 Answers   TCS,

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What are the issues will face while creating user in the system ?

8 Answers   Accenture,

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the company needs to expand its region to another country which the same authorizations had previously what approach you will take

0 Answers  

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SAP GRC 10.0

1 Answers  

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Hi Experts, can any one explain me the step by step process to implement security in BI/BW and what are the authorization objects we use to BI/BW , How can the security is different between R/3 and BI/BW, I appreciate your help

1 Answers  

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