- SAP GRC - Home
- SAP GRC - Overview
- SAP GRC - Navigation
- SAP GRC - Access Control
- Access Management Work Center
- Access & Authorization Mngmt
- SAP GRC - Authorization
- Access Control Launchpad
- Integration with Access Control
- SAP GRC - Integration with IAM
- SAP GRC - Audit Universe
- Process Control Work Centers
- SAP GRC - SoD Risk Management
- SAP GRC - Risk Management
- SAP GRC - Risk Remediation
- SAP GRC - Mitigation Controls
- SAP GRC - Superuser Privilege
- SAP GRC - Implementing Superuser
- SAP GRC - Enhanced Risk Analysis
- Assigning Mitigation Controls
- SAP GRC - Workflow Integration
- Installation and Configuration
- Data Sources and Business Rules
- SAP GRC - Creating Business Rules
SAP GRC Online Quiz
Following quiz provides Multiple Choice Questions (MCQs) related to SAP GRC. You will have to read all the given answers and click over the correct answer. If you are not sure about the answer then you can check the answer using Show Answer button. You can use Next Quiz button to check new set of questions in the quiz.
Q 1 - SAP GRC Process control is used to monitor task and reports in real time and you can generate compliance status of controls in place as per business processes and aligning business processes to perform risk prevention and mitigation?
Answer : A
Q 2 - Which of the following can be used to enable manual provisioning in Access Control?
Answer : A
Q 3 - Which of the following under GRC Access Control work center can be used to maintain role assignments that control user access to application data and functions?
Answer : A
Q 4 - Which of the following access management option allows you to assign firefighter IDs to owners and assign firefighters and controllers to firefighter IDs?
Answer : B
Q 5 - Which of the following tasks can be performed in Internal Audit Management IAM Work Center?
A - Audit Universe contains auditable entities
C - Audit planning to define procedure for audit compliance
Answer : E
Q 6 - Which of the following roles in SAP GRC can be used to grant access to Emergency Access Management?
Answer : B
Q 7 - Which of the following condition, BRFplus Routing rule is triggered?
A - During workflow configuration
B - During workflow Processing
Answer : B
Answer : B
Q 9 - Superuser can act as firefighter and can be used to perform tasks outside of their normal role or profile in an emergency situation?
Answer : A
Q 10 - Which of the following is/are advantages of Global Trade Services?
A - It helps in reducing the cost and effort of managing compliance for global trading.
B - It can ease time-consuming manual tasks and helps in improving the productivity.