I'm from SAP Security, so i'm looking for what is the role play GRC in SAP security. Any one can provide me the SAP GRC interview question and SAP Security interview question.
Comments GRC is a tool that helps improve controls From a security perspective it automates monitoring of SoDs allows automated provisioning of emergency access and automation of the user provisioning processSecurity QsExplain the authorisation concept in detailExplain how config relates to securityExplain why SU53 is not always accurateGRC QsExplain in detail how the different components of the Access Controls suite integrate with each otherExplain the key problem areas in implementation of RARExplain the key problem areas in implementation of CUPPlease note I will not provide model answers for the above questions If you can provide clear correct answers to the above then you will demonstrate understanding of the products rather than being able to memorise transactionsIts not possible to provide all possible questions but I am highlighting on some of themMay be these will be helpful for youSome GRC Questions1 What are the components of GRC2 What are the upgrades happened in GRC 53 from GRC 523 Is it possible to have a request type by which we can change the validity period of a user If possible then what are the actions4 Whats the latest Support Pack for GRC 53 How it differs from the previous one5 What are the issues faced by you in ERM CUP after golive6 Can we change Single roles objects Profile description through mass maintenance of role If yes how7 What are the prerequisites for creating a workflow for user provisioning8 How will you control GRC system if you have multiple rulesets activated9 Can we view the changes of a role happened in PFCG through GRC 10 How will you mitigate a user against an authorization object which is decided as sensitive by Business11 Give an example of SOD with object level control also decide the Risk implication from the Technical standpoint12 Is it possible to assign two roles with different validity period to a user in one shot through GRC If yes how13 Whats the use of Detour path How Fork path differs from Detour path14 How can you enable self password reset facility in GRC15 Can we have customized actions for creating request types in CUP16 Which SOX rules got inherited in SAP GRC17 How many types of Background job you are familiar with Why RoleProfile User Sync job is required18 Where from can we change the default expiration time for mitigating controls Whats the default value for the same19 How will you do the mass import of role in GRC20 Explain the total configuration utility of SPM21 Can we create Logical systems in GRC If yes how what can be the advantages disadvantages of the same22 Can we have different set of number ranges activated for request generation23 Explain how can we create derived roles in ERM What will be the significant changes in methodology for creating composite rolesSome SAP Security Questions1 How a transaction code works2 Can we set any password limitationsexceptions in SAP If yes how3 Whats the basic difference in between SU22 SU244 What exactly is SU25 Whats the significance of its 2a2b2c 2d sections5 Other than SU53 how can you get missing authorisation details6 How can we reset the password for 1000 users at one shot Is it possible7 Is it possible to derive a role which is not having any tcode but have some manually entered authorization objects If yes how8 Can we reset our self SAP password Please note you dont have SU01s authorization9 Suppose my Dev system has 3 clients In one of the client Im making some changes in a tcode Will the changes get reflected in other clients also If yes how10 Through which tcode I can do a mass user comparision Whats the daily background job for the same11 What does PRGNSTAT TCODEMOD table consist of12 What does we check through SM50 SM5113 Which are the necessary objects for controlling the tcode SU0114 Can we give display access for DEBUGGING to a user If yes how15 What are the SAP default Service users what are their default passwords What password does system bydefault generate for these Service Users while installing a new client within the system16 From where we can create new Authorization field17 Is it possible to assign ABAP role to Portal user If yes how18 How can we gain control over Infotypes19 Why we have to generate the profile again after saving the authorization data while role creationmodification20 When does a profile become 11 character string21 How can we find out the roles that got directly generated into Production not imported from Quality System Please note you dont have any Quality user id22 How CUA can help from Management standpoint of a Business having SAP installedHi UtsavIts really great work of collecting different questionsRegardsVIjay aiellavijaygmailcomHi UtsavPlease provide answers for above questionsThanksNaveennaveen4318gmailcomplz give any one materials of sapbasis and sap securitythis my email id sreenu4allsecgmailcomplz argentplz send materials of sap basis and sap securityplz argentthis my idsreenu4allsecgmailcomHey Utsav You are doing a great job by spreading knowledge to the one in need I would appreciate if you could send me the answers as well sam20320hotmailcomThanksIf you wouldnt mind forwarding the answers to the above questions to me as well I would really appreciate itdmkilfoilxplornetcaThanks so muchPlease provide answers for above questionsRegardsNarsingmailtonarsing120gmailcomHey Utsav You are doing a great job by spreading knowledge to the one in need I would appreciate if you could send me the answers as well mahiy2kgmailcomPlease can i also have the answerstkaurgillhotmailcoukHi UtsavCould you please send the answers on my maild id siddu1309gmailcomRegardsSidharthhey Utsav u r doing good jobplease send me answers 43gs4ugmailcomHi Utsav thanks a lot doing this great work Can you pls send the answers of these questions that will be more helpful to usMy email satya1142yahoocomHi UtsavCan you please send me answers to lakshmibasisgmailcomPlease send me answers to kevin001inyahoocomI really appreciateRegardsKevinHi UtsavIts really usefull interview questions It would be more helpfull if you provide the answers tooPlease send the answers to thease qustions to my mail id Mkarna99gmailcomhey UtsavIts really usefull interview questions It would be more helpfull if you provide the answers tooPlease send the answers to these questions to my mail id sunjoharyahoocoinHi UtsavI would appreciate if you could send me the answers as wellEmail id sapsecuritykrishna9gmailcomHi Utsavplease send me answers to DhanushsapgmailcomhiPlease send me answer on kpmokoenagmailcomhi utsav how r u plz ineed the answer this question on this mail is plzplzplzplz nayeemkhan2uyahoocoinhey UtsavIts really usefull interview questions It would be more helpfull if you provide the answers tooPlease send the answers to these questions to my mail id mahiy2kgmailcommahiy2k8yahoocomhello very useful plz can u send ans to romagildagmailcomPlease send anws for thesenagarajusurepalligmailcomThanks in avanceRegardsSNagarajuHiDid anubody get anws for these questionplease send nagarajusurepalligmailcomhi Utsav you have done a very good job man can u please send me answers for above questions to saladirajeev54gmailcomHiDid anybody get anws for these questionplease send shahil1981gmailcomBy Md shahid Ansari 20 Aug 2010 Can anyone offer good answers to the above questions Please send anwers to me at onioluwoleyahoocomDid anybody knows this ans plz send it to kleanju03yahoocomHi UtsavPlease send the answers to these questions to my mail id michelmuniergapaccomThanks in advanceBy 22 september 2010 HI Utsav Please send me the answers at archie312indiatimescomHi UtsavCan you also provide me with the answers to the above questions Thanks in advancewchen0912gmailcomgud can uplease mail me thi answersbasiskkrgmailcomHi UtsavCan you please provide me with the answers to all the above question I need the Sap GRC material also Thanks a lot in advanceMy email is kalbasisgmailcomHi UtsavCan you also provide me with the answers to the above questions Thanks in advancekmamosadiyahoocomHi UtsavCan you also provide me with the answers to the above questions Thanks in advancekramakrishna999gmailcomHello UtsavCan you please send me the answers to dcrsrihotmailcom Thank youRajeehaican u pls send me the answers to kumarsapbasis2008gmailcomHi There can you please also send me the answers to KholiwegmailcomThanksCould you please send me answers as well HGauntletgmailcomHiUtsav Could u plz send me answers for the above questions to kamalkirgmailcom thank UHi Utsav Great work and really appreciated for doing this great work Can you pls send the answers of these questions vegoreddygmailcomthat will be more helpful to usThanksVenuInstead of asking for the answers if all of you have provided what u think could be the ans we might have got most of the ans by nowJagSrSAP Security ConsultantPlease send me the answers to the email address subashcbcyahoocomGreat work and really appreciated for doing this great workCan you pls send the answers of these questions vivekkumar520gmailcomthat will be more helpful to usCan u pleeez send me the answers for the questions also can u send me the material of GRC kalbasisgmailcomHi Please share ans to my mail venkatbasis11yahoocomWarm RegardsVenPlease share the answer to my email id as well haridasvattekhn1gmailcomHiCan you please share the answer to my email id as well tothkriszyahoocomThank youCan you please share the answer to my email id as well anzeraliatgmailcomHiCan you pl forward the answers to laxmachhotmailcomThanksLCHiPlease forward the answers to amitmcabitgmailcomthanks in advanceAmit1How a transaction code worksAns1It check in su01 2It checks for stcode authorization object 3Then it will check minimal authorization table TSTCA 4Then it will check Su24 tcode VS Autho Object 5Then it wil check for authorization check indicators 2 Can we set any password limitationsexceptions in SAP If yes howAnsyes we can For that we have to set the parameters in RZ10 Like loginfalieldtouserautounlock Loginfailstousersessionend Loginminpasswordletter Loginminpasswordlen Loginminpassworddigit Loginminpassworduppercase Loginminpasswordlowercase Loginminpassworddiff Loginminpasswordspecial Loginnoautomaticusersapstar Logindisablemultiguilogin Loginmultilogonusers Loginsystemclient etc 3 Whats the basic difference in between SU22 SU24Ans SU22it wil update the values in table USOBTUSOBX SU24it will update the values in tables USOBTCUSOBXC4 What exactly is SU25 Whats the significance of its 2a2b2c 2d sections Ans The main use of SU25 insulation of profile Generator It is a one time activity when u run this it will copy the values from table USOBTUSOBX to USOBTCUSOBTXCUSOBTTcode VS autho ObjectsUSOBXTcode VS Autho Object and check indicator 5 Other than SU53 how can you get missing authorisation detailsAns Using ST01 system trace 6 How can we reset the password for 1000 users at one shot Is it possibleAnsBy setting the parameter loginpasswordmaxresetvalid Also using user user group I think but I am not sure7 Is it possible to derive a role which is not having any tcode but have some manually entered authorization objects If yes howAns8 Can we reset our self SAP password Please note you dont have SU01s authorizationAns9 Suppose my Dev system has 3 clients In one of the client Im making some changes in a tcode Will the changes get reflected in other clients also If yes howAnsyes only the cross client Objects wil get Reflect 10 Through which tcode I can do a mass user comparision Whats the daily background job for the sameAnssm36 by scheduling repot periodically or SA38 by running report Report name pfcgtimedependency 11 What does PRGNSTAT TCODEMOD table consist ofAns12 What does we check through SM50 SM51Ans SM50 local work process over view SM51global Work Process over view 13 Which are the necessary objects for controlling the tcode SU01AnsSUSERGRPSUSERAGR14 Can we give display access for DEBUGGING to a user If yes howAns15 What are the SAP default Service users what are their default passwords What password does system bydefault generate for these Service Users while installing a new client within the systemAnsDefault users DDICSAP default passwords master passwordpass16 From where we can create new Authorization fieldAnsSU2017 Is it possible to assign ABAP role to Portal user If yes howAns18 How can we gain control over Infotypes19 Why we have to generate the profile again after saving the authorization data while role creationmodificationAns20 When does a profile become 11 character stringAns21 How can we find out the roles that got directly generated into Production not imported from Quality System Please note you dont have any Quality user idAns22 How CUA can help from Management standpoint of a Business having SAP installedAnsBy using CUA we can maintains the users form central system or clientHi UtsavCan you mail the answers of the question in ghataksaptarshirediffmailcomHi UtsavI am really in need of information about GRC Do you by any chance have answers to these interview questions you provided Any material about GRC answers to these questions would be really helpfulthanks Vidya vidyasyyahoocomHI utsav thanks allot for giving this questions could you please send me the answers of above questions to this mail idvenkateshbrlcgmailcomHi Utsav can you please send me the answers to my email id asandurgmailcomHi Utsav Great work Can you pl send me the answers as well my mail ID is sabaradayahoocom Thanks in Advancehi utsav could you send me the answers above questions to this mail venkateshbrlcgmailcomthank youHi UtsavCould you please send me answers to jikchoi03gmailcomThank youpls send the ans for grc quetionsthankupls send the ans for grc quetions to manamsrinivasugmailcomthankuCould you please send me GRC answers to groupfriends100gmailcomCould someone pls send the answers to above questions My email id is shwetajainiindiatimescomVery less amount to learn SAP BASIS SAP Security SAP BWBI for all Students Employees from real time consultant Bangalore Dear ReaderI have a SAP course materials with all modules screen shots like SAP Basis SAP Security SAP ABAPSAP BIBW SAP BO SAP XI SAP Portal SAP HR SAP FICO SAP SDSAP CRM and many more In very less amount required materials call me on below no I also have above mentioned SAP Video materials of ALL Modules and Interview questions with answers AHAMEDM 09036947964 Dear ALL STUDENT EMPLOYESS BTech BE MBA Msc Bsc MCA BCA BBM Bcom othersIts good opportunity to learn SAP now the market are booming in SAP every companies are hiring SAP all modules so dont waste the time make a bright future in your life learn SAP for future details call me below mentioned mobile no Hi this is ahamed SAP Consultant from Bangalore if any body wants to learnSAP Basis SAP Security with GRC tool SAP BWBI In very less amount contact limited seat onlyI will tech you online classes also plz let me know the availability of the time so i can start the class for 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Employees from real time consultant Bangalore Dear ReaderI have a SAP course materials with all modules screen shots like SAP Basis SAP Security SAP ABAPSAP BIBW SAP BO SAP XI SAP Portal SAP HR SAP FICO SAP SDSAP CRM and many more In very less amount required materials call me on below no I also have above mentioned SAP Video materials of ALL Modules and Interview questions with answers AHAMEDM 09036947964 Dear ALL STUDENT EMPLOYESS BTech BE MBA Msc Bsc MCA BCA BBM Bcom othersIts good opportunity to learn SAP now the market are booming in SAP every companies are hiring SAP all modules so dont waste the time make a bright future in your life learn SAP for future details call me below mentioned mobile no Hi this is ahamed SAP Consultant from Bangalore if any body wants to learnSAP Basis SAP Security with GRC tool SAP BWBI In very less amount contact limited seat onlyI will tech you online classes also plz let me know the availability of the time so i can start the class for onlineSAP Basis SAP Security with GRC tool SAP BWBI Contacts to me feel free for further detail on below mentioned mobile noM 09036947964I will tech you SAP complete from the StarchSAP Basis CompleteSAPERPMY SAPBusiness ONESAP Basis Complete SAP BASISNetWeaver IntroductionInstallationClient AdministrationTransport Management SystemSupport packs and AddonsSystem MonitoringCCMS and Performance TuningBackground JobsSpool AdministrationLanguage InstallationDatabase AdministrationOSS Note ApplicationSAPNETKernel Upgrades and alsoSolution Managerany many more SAP Security CompleteSap R3 Security ALLSAP Security ADUITINGALLSAP BI Security 70SAP Portal Security and many moreI will provide you course materials course assignment Interview question with answer 100 jobs assistance for above SAP BASIS SAP Security and SAP BWBI Thanks regards any body needs training contact me feel free for further details AhamedM 09036947964Very less amount to learn SAP BASIS SAP Security SAP BWBI for all Students Employees from real time consultant Bangalore Dear ReaderI have a SAP course materials with all modules screen shots like SAP Basis SAP Security SAP ABAPSAP BIBW SAP BO SAP XI SAP Portal SAP HR SAP FICO SAP SDSAP CRM and many more In very less amount required materials call me on below no I also have above mentioned SAP Video materials of ALL Modules and Interview questions with answers AHAMEDM 09036947964 Dear ALL STUDENT EMPLOYESS BTech BE MBA Msc Bsc MCA BCA BBM Bcom othersIts good opportunity to learn SAP now the market are booming in SAP every companies are hiring SAP all modules so dont waste the time make a bright future in your life learn SAP for future details call me below mentioned mobile no Hi this is ahamed SAP Consultant from Bangalore if any body wants to learnSAP Basis SAP Security with GRC tool SAP BWBI In very less amount contact limited seat onlyI will tech you online classes also plz let me know the availability of the time so i can start the class for onlineSAP Basis SAP Security with GRC tool SAP BWBI Contacts to me feel free for further detail on below mentioned mobile noM 09036947964I will tech you SAP complete from the StarchSAP Basis CompleteSAPERPMY SAPBusiness ONESAP Basis Complete SAP BASISNetWeaver IntroductionInstallationClient AdministrationTransport Management SystemSupport packs and AddonsSystem MonitoringCCMS and Performance TuningBackground JobsSpool AdministrationLanguage InstallationDatabase AdministrationOSS Note ApplicationSAPNETKernel Upgrades and alsoSolution Managerany many more SAP Security CompleteSap R3 Security ALLSAP Security ADUITINGALLSAP BI Security 70SAP Portal Security and many moreI will provide you course materials course assignment Interview question with answer 100 jobs assistance for above SAP BASIS SAP Security and SAP BWBI Thanks regards any body needs training contact me feel free for further details AhamedM 09036947964Very less amount to learn SAP BASIS SAP Security SAP BWBI for all Students Employees from real time consultant Bangalore Dear ReaderI have a SAP course materials with all modules screen shots like SAP Basis SAP Security SAP ABAPSAP BIBW SAP BO SAP XI SAP Portal SAP HR SAP FICO SAP SDSAP CRM and many more In very less amount required materials call me on below no I also have above mentioned SAP Video materials of ALL Modules and Interview questions with answers AHAMEDM 09036947964 Dear ALL STUDENT EMPLOYESS BTech BE MBA Msc Bsc MCA BCA BBM Bcom othersIts good opportunity to learn SAP now the market are booming in SAP every companies are hiring SAP all modules so dont waste the time make a bright future in your life learn SAP for future details call me below mentioned mobile no Hi this is ahamed SAP Consultant from Bangalore if any body wants to learnSAP Basis SAP Security with GRC tool SAP BWBI In very less amount contact limited seat onlyI will tech you online classes also plz let me know the availability of the time so i can start the class for onlineSAP Basis SAP Security with GRC tool SAP BWBI Contacts to me feel free for further detail on below mentioned mobile noM 09036947964I will tech you SAP complete from the StarchSAP Basis CompleteSAPERPMY SAPBusiness ONESAP Basis Complete SAP BASISNetWeaver IntroductionInstallationClient AdministrationTransport Management SystemSupport packs and AddonsSystem MonitoringCCMS and Performance TuningBackground JobsSpool AdministrationLanguage InstallationDatabase AdministrationOSS Note ApplicationSAPNETKernel Upgrades and alsoSolution Managerany many more SAP Security CompleteSap R3 Security ALLSAP Security ADUITINGALLSAP BI Security 70SAP Portal Security and many moreI will provide you course materials course assignment Interview question with answer 100 jobs assistance for above SAP BASIS SAP Security and SAP BWBI Thanks regards any body needs training contact me feel free for further details AhamedM 09036947964