SAP GRC Interview Questions SAP GRC Interview Questions are getting tougher day by day. As a Interviewer I can clearly understand if the SAP GRC Consultant has experience based on the Scenario based...
Category: SAP SOD
SAP audit checklist information systems control standard to ensure SAP security The Companies should adopt and implement a recognized information systems security control standard or framework...
SAP GRC Interview Question: How do I trouble Shoot SAP Role not appearing for User Provisioning
SAP Role management Module is Critical for the SAP Access Request Management. So all Roles from the backend must be present in the SAP GRC system for provisioning to happen properly. SAP GRC checks...
What is the next game in town for SAP Security Administrator?
SAP Security Administrator is a person who controls the access to the SAP System with the roles and users in the system. This could be by creating the roles with transaction PFCG or Creating users...
When you install the SAP GRC 10.0 plugin the system comes with following BC Business Configuration set. BC Sets group table values in a SAP GRC Risk Ruleset so the rules can generated in the SAP...
SAP SOD Solution: Effortless customization and intuitive report for corrective actions: The rule set has to be modifiable, made active or inactive and removed. The changes made to the rules set...