- SAP GRC Tutorial
- 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 Useful Resources
- SAP GRC - Questions & Answers
- SAP GRC - Quick Guide
- SAP GRC - Useful Resources
- SAP GRC - Discussion
SAP GRC Mock Test
This section presents you various set of Mock Tests related to SAP GRC. You can download these sample mock tests at your local machine and solve offline at your convenience. Every mock test is supplied with a mock test key to let you verify the final score and grade yourself.
SAP GRC Mock Test III
Q 1 - 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 2 - Which of the following can be used to define and evaluate risk scores for risk factor in each auditable entity?
Answer : B
Explanation
You can use ARR to perform the below -
- You can find set of auditable entities and risk factors
- Define and evaluate risk scores for risk factor in each auditable entity.
- As per risk score, you can rate the auditable entity.
Q 3 - Which of the following roles in SAP GRC can be used to grant access to Emergency Access Management?
Answer : B
Q 4 - An Audit Universe contains audit entities which can be classified as Business units, Lob’s or departments?
Answer : A
Q 5 - To create an Audit Risk Rating, which of the following Work Center should be used?
Answer : C
Q 6 - Which of the following risk analysis report should be executed in the background?
B - User level risk analysis with Show All Objects as an additional criteria
C - Role level risk analysis with Show All Objects as an additional criteria
Answer : A
Q 7 - Arrange the following steps under Risk Management Process in correct order -
Risk Recognition
Mitigation
Analysis
Remediation
Rule Building and Validation
Continuous Compliance
Answer : B
Q 8 - Which of the following condition, BRFplus Routing rule is triggered?
A - During workflow configuration
B - During workflow Processing
Answer : B
Q 9 - Route Mapping information is mandatory to define a routing rule in maintain rules work area?
Answer : B
Q 10 - Which of the following Transaction code can be used to see the summary of authorization objects?
Answer : B
Q 12 - In SAP system, which of the following Transaction can be used to check if Central User Administration is configured?
Answer : C
Q 13 - In normal scenario, A GRC system landscape contains?
Answer : D
Explanation
No GRC Quality System in GRC landscape.
Answer Sheet
| Question Number | Answer Key |
|---|---|
| 1 | E |
| 2 | B |
| 3 | B |
| 4 | A |
| 5 | C |
| 6 | A |
| 7 | B |
| 8 | B |
| 9 | B |
| 10 | B |
| 11 | A |
| 12 | C |
| 13 | D |
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