InterviewSolution
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InterviewSolution
This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 1. |
How do configure a user to login to SAP GRC system? |
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| 2. |
What is the table name to store illegal password details in SAP system? |
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| 3. |
What is the use of Segregation of duties in SAP system? |
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| 4. |
What is the landscape of GRC system? |
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| 5. |
How do you perform Role modification in SAP system? |
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| 6. |
What do you understand by ruleset? What is default rule set in GRC system? |
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| 7. |
How do you implement firefighter’s id in SAP GRC system? |
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| 8. |
How do you delete old security logs? |
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| 9. |
What is the maximum number of Transaction codes that can be assigned to a user? |
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| 10. |
What do you understand by user buffers? |
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| 11. |
What is difference between single and derived roles? |
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| 12. |
What are the advantages of using Global Trade Services? |
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| 13. |
How do you check Superuser logs? |
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| 14. |
What is difference between Administrator and Owner standard role under Superuser Privilege? |
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| 15. |
Is it possible that super user can act as Firefighter? |
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| 16. |
What are the key capabilities that you can perform using Superuser privilege management? |
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| 17. |
What is the use of Superuser privilege management in GRC? |
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| 18. |
What is difference between preventive mitigation controls and detective mitigation controls? |
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| 19. |
You have created a custom role methodology for your firefight related security roles. However, when you create a specific firefight related security role, the expected methodology is not applied. What could be the reason? |
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| 20. |
How do you perform Risk classification? What is difference between low, medium and high risk classification? |
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| 21. |
What is rule building and validation under Risk Management? |
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| 22. |
What are the different phases under Risk management in GRC? |
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| 23. |
What are the different phases in GRC Risk Management? |
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| 24. |
Based on SoD, what are the common roles and their key duties? |
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| 25. |
What is SoD Risk Management? |
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| 26. |
What are the different reports under Process Control? |
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| 27. |
What is the use of Report and Analytics Work Center in GRC? |
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| 28. |
What is Audit Risk Rating ARR? |
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| 29. |
What is an Audit Universe? |
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| 30. |
What are the different activities that can be performed under IAM? |
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| 31. |
What is IAM Internal audit management? |
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| 32. |
What are different Process Control areas that are shared with Risk management? |
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| 33. |
What are the key activities that Process Control share with Access Control in GRC? |
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| 34. |
What is Risk Analysis and Remediation under Access Control? |
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| 35. |
What are CC roles that can be created at time of implementation? |
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| 36. |
What is UME and how it works? |
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| 37. |
How do you perform user authorization in SAP system using GRC access control? |
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| 38. |
What is Authorization object and authorization object class? |
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| 39. |
Is it possible to lock all the users at same time in SAP system? |
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| 40. |
What is Global Trade Services? |
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| 41. |
What are the key capabilities of Fraud management module? |
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| 42. |
What is SAP GRC Fraud Management? |
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| 43. |
What is SAP GRC Audit management? |
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| 44. |
What are the different types of Risk? |
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| 45. |
What is the use of GRC Risk Management? |
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| 46. |
How Process Control is different from Access Control in SAP GRC? |
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| 47. |
What are the key activities under SAP GRC Access Control? |
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| 48. |
What are the different GRC modules you have worked on? |
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| 49. |
What are the different activities that you can perform in SAP GRC? |
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| 50. |
What is the use of SAP GRC? |
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