- 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 I
Q 1 - Which of the following SAP module allows organization to manage regulations and compliance and remove any risk in managing organizations key operations?
Answer : C
Explanation
SAP Governance, Risk and Compliance solution enables organization to manage regulations and compliance and remove any risk in managing organizations key operations. As per changing market situation organizations are growing and rapidly changing and inappropriate documents, spreadsheets are not acceptable for external auditors and regulators.
Q 2 - Which of the following is/are modules in SAP GRC?
Answer : D
Q 3 - Which of the following module of SAP GRC helps to improve the audit management process in an organization by documenting artifacts, organizing work papers, and creating audit reports?
Answer : C
Explanation
This is used to improve the audit management process in an organization by documenting artifacts, organizing work papers, and creating audit reports. You can easily integrate with other governance, risk and compliance solution and enables organizations to align audit management policies with business goals.
Q 4 - 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 5 - Which of the following GRM tool helps organizations to detect and prevent frauds at early stage and hence reducing minimizing the business loss?
Answer : C
Explanation
SAP GRC Fraud management tool helps organizations to detect and prevent frauds at early stage and hence reducing minimizing the business loss. Scans can be performed on huge amount of data in real time with more accuracy and fraudent activities can be easily identified.
Q 6 - Which of the following comes under GRC Risk Management?
Answer : E
Q 7 - Which of the following is not a capability of GRC Audit Management?
A - You can easily create, track, and manage audit issues with global monitoring and follow up.
B - Use of pre-established templates to standardize audit artifacts and reporting process.
Answer : D
Explanation
SAP GRC Audit management helps auditor in making things simple by providing below capabilities -
You can instantly capture the artifacts for audit management and other evidences using mobile capabilities drag-drop feature.
You can easily create, track, and manage audit issues with global monitoring and follow up.
You can perform search using search capabilities that allows to get more information from legacy and working papers.
You can engage auditors with a user-friendly interface and collaboration tools.
Easy integration of Audit management with SAP Fraud Management, SAP Risk Management, and SAP Process Control to align audit process with business goals.
Quick resolution of issues using automated tracking tool.
Use of pre-established templates to standardize audit artifacts and reporting process.
Q 8 - Which of the following is not a capability of SAP Fraud Management?
A - Easy investigation and documentation of fraud cases.
C - Easy scanning of high volumes of transactions and business data.
D - Use of pre-established templates to standardize audit artifacts and reporting process.
Answer : D
Q 9 - SAP GRC GTS software helps organizations to enhance cross border supply within limits of international trade management?
Answer : A
Q 10 - Which of the following can be used to enable manual provisioning in Access Control?
Answer : A
Q 11 - In older version of SAP GRC to use access control, process control and risk management there was a separate navigation for each component and users to perform cross component duties had to login to each module separately and login multiple times?
Answer : A
Q 12 - 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?
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.
Answer Sheet
| Question Number | Answer Key |
|---|---|
| 1 | C |
| 2 | D |
| 3 | C |
| 4 | A |
| 5 | C |
| 6 | E |
| 7 | D |
| 8 | D |
| 9 | A |
| 10 | A |
| 11 | A |
| 12 | B |
