Sap Grc

5437 WordsApr 18, 201322 Pages
1. What are the components of GRC? 2. What are the upgrades happened in GRC 5.3 from GRC 5.2? 3. Is it possible to have a request type by which we can change the validity per iod of a user? If possible, then what are the actions? 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 mainte nance 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…show more content…
W hat password does system bydefault generate for these Service User/s while insta lling a new client within the system? 16. From where we can create new Authorization field? 17. Is it possible to assign ABAP role to Portal user? If yes, how? 18. How can we gain control over Infotypes? 19. Why we have to generate the profile again after saving the authorization dat a while role creation/modification? 20. When does a profile become 11 character string? 21. How can we find out the roles that got directly generated into Production & not imported from Quality System? Please note, you don't have any Quality user i d. 22. How CUA can help from Management standpoint of a Business, having SAP instal led? GRC is a tool that helps improve controls. From a security perspective it automa tes monitoring of SoD's, allows automated provisioning of emergency access and a utomation of the user provisioning process Security Q's: Explain the authorisation concept in detail Explain how config relates to security Explain why SU53 is not always accurate GRC Q's: Explain in detail how the different components of the Access Controls suite inte grate with each other Explain the key problem areas in implementation of RAR Explain the key problem areas in implementation of CUP Some GRC Questions: 1. What are the components of GRC? 2. What are the upgrades happened in GRC 5.3 from GRC 5.2? 3. Is it possible to have a request type by which we
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