15 April, 2021
Are you planning to attend an interview for the SAP GRC role but confused on how to crack that interview and also what would be the most probable SAP GRC Interview Questions that the interviewer may ask? Well, you have reached the right place. Tekslate has collected the most frequently asked SAP GRC Interview Questions And Answers which are often asked in multiple interviews.
Ans. The collection of rules is nothing but a ruleset. There is a default rule set in GRC called Global Rule Set.
Ans. GRC Landscape is 2 system landscape,
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Ans. SPM can be used to maintain and monitor the superuser access in an SAP system. This enables the super-users to perform emergency activities and critical transactions within a completely auditable environment. The logs of the SPM user IDs help auditors in easily tracing the critical transactions that have been performed by the Business users
Ans. Displays the current user's Authorization Profiles available in the ID. It can also be used to reset their User buffer to pick up new roles and authorizations.
Ans. Offline Mode Risk Analysis process is performed with the help of the Risk Identification and Remediation module in SAP GRC Access Control Suite. Offline mode Analysis helps in identifying SOD Violations in an ERP System remotely. The data from the system is exported to flat files and then it can be imported into the CC instance with the help of a data extractor utility.
It can also be used to remotely analyze an ERP system that may be present in a different ERP Landscape.
Ans. Execute su01 You can find out a tab called system tab... If the system tab is not displayed there in the su01 screen there is no CUA that is configured.
Ans. Through Tcode SU56, We will check the user's buffer
Ans. Scheduling and administrating background jobs can be done by using codes sm36 and sm37.
Ans. Just to say all the t-codes which can affect roles and user master records are critical ones. SU01, PFCG, RZ10, RZ11, SU21, SU03, Sm37 are some of the critical t-codes. Below are critical objects S_TABU_DIS S_USER_AGR S_USER_AUT S_USER_PRO S_USER_GRP
Ans. Execute SM37 and search for PFCG_TIME_DEPENDENCY
Ans. Also during the indirect assignment of roles to the user using t codes Po13 and po10, we must do user comparison, so that the roles get reflected in the SU01 record of the user.
Ans. PFCG is used to create maintain and modify the roles. PFCG_TIME_DEPENDENCY is a background job of PFUD. PFUD is used for mass user comparison but the difference is if you set the background job daily basis it will do mass user comparison automatically
Ans. If you are also using the role to generate authorization profiles, then you should note that the generated profile is not entered in the user master record until the user master records have been compared. You can automate this by scheduling report FCG_TIME_DEPENDENCY on.
Ans. If we do the adjusted derived role in the master role while updating the values in the master role then values will be reflected in the child roles.
Ans. I would like to keep the name of the derived /child role the same and the profile associated with the child roles. First copy the master role using PFCG to a role with the new name you wish to have. Then you must generate the role. Now open each derived role and delete the menu. Once the menus are removed it will let you put new inheritance. You can put the name of the new master role you created. This will help you keep the same derived role name and the same profile name. Once the new roles are done you can transport it. Transport automatically includes Parent roles.
When defining authorizations using Profile Generator, the table USOBX_C defines which authorization checks should occur within a transaction and which authorization checks should be maintained in the PG. check Table for Table USOBT_C.
In USOBX_C there are 4 Check Indicators.
N (No check)
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