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 - Which of the following is/are modules in SAP GRC?

Answer : D

Q 2 - SAP GRC GTS software helps organizations to enhance cross border supply within limits of international trade management?

A - True

B - False

Answer : A

Q 3 - Which of the following versions of GRC provides direct navigation to access control, process control and risk management components for a single user as per authorization and removes the management of multiple windows?

A - GRC 5.3

B - GRC 10.0

C - Both of these

Answer : B

Explanation

SAP GRC 10.0 provides direct navigation to access control, process control and risk management components for a single user as per authorization and removes the management of multiple windows.

Q 4 - UME stands for?

A - User Migration Engine

B - User Management Enterprise

C - User Management Engine

D - User Migration Enterprise

Answer : C

Q 5 - SAP GRC Process Control software solution is used for managing compliance and policy management?

A - True

B - False

Answer : A

Explanation

SAP GRC Process Control software solution is used for managing compliance and policy management. The Compliance management capabilities allows organizations to manage and monitor their internal control environments.

Q 6 - To create an Audit Risk Rating, which of the following Work Center should be used?

A - Reports and Analytics

B - Assessments

C - Internal Audit Management

D - Access Management

Answer : C

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 - You can add/delete Transaction Codes for derived roles like single roles?

A - True

B - False

Answer : B

Q 9 - In Virsa compliance Calibrator -> Informer tab, to check SoD violations which of the following view is supported?

A - Violations by risk level

B - Violations by process

C - Both of these

Answer : C

Q 10 - The business rule type purely depends on?

A - Business Rule Assignment

B - KRI Templates

C - Data Sources

D - None of these

Answer : C

Explanation

In SAP GRC 10.0, you can use Business rules to filter the data stream that is coming from the data sources and you can apply the user configured conditions/calculations against that data to determine if there is a problem which requires attention.

The business rule type purely depends on the data source type.

sap_grc_questions_answers.htm