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

What do you understand by user buffers?

570


What is the maximum number of transaction codes that can be assigned to a user?

655


What is the landscape of grc system?

628


What are the different phases in grc risk management?

586


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

637


Based on sod, what are the common roles and their key duties?

696


What is sod risk management?

553


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

670


What are the different activities that can be performed under iam?

627


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

629


What are the key capabilities that you can perform using superuser privilege management?

627


What are different process control areas that are shared with risk management?

609


What are the advantages of using global trade services?

615


What is the use of grc risk management?

549


What is offline risk analysis?

658