How do you perform role modification in sap system?
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Who will done user comparison?
You must have BU Troubleshooting issues in GRC ? Can you list out of them ?
What is the procedure for role modifications? Explain with example?
What is the use of segregation of duties in sap system?
Based on sod, what are the common roles and their key duties?
What are the different reports under process control?
What is the use of superuser privilege management in grc?
What are the different phases in grc risk management?
How process control is different from access control in sap grc?
What is internal audit management(iam)?
What is sod risk management?
What is global trade services?
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