- 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 II
Q 1 - Which of the following is mandatory when you define an initiator or routing rule in the Maintain Rules work area?
Answer : B
Q 2 - 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 3 - Which of the following under access management work center can be used to evaluate your system for access risks across user, role, HR object and organization levels?
Answer : D
Q 4 - Which of the following roles can be used to grant access to Emergency Access Management?
Answer : B
Q 5 - In GRC Access Management, you can use mitigate access options to identify access risks, assess the level of those risks, and assign mitigating controls to users, roles, and profiles to mitigate the access rule violations?
Answer : A
Q 6 - 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 8 - Which of the following CC role includes Compliance Calibrator Administration and Basis Configuration?
Answer : D
Explanation
CC.Administration -
Description: Compliance Calibrator Administration and Basis Configuration.
Q 10 - Which of the following transaction you can use to synchronize transactions and their descriptions in the Access Control repository?
Answer : C
Q 11 - SAP GRC Process Control software solution is used for managing compliance and policy management?
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 12 - Which of the following Work Center can be used to perform complete audit planning, create audit items, define audit universe and create and view audit reports and audit issues?
Answer : B
Explanation
Internal audit management allows you to process the information from Risk management and Process control to use in audit planning. Audit proposal can be transferred to audit management for processing when required and audit items can be used to generate issues for reporting. IAM provides you a place where you can perform complete audit planning, create audit items, define audit universe and create and view audit reports and audit issues.
Answer Sheet
| Question Number | Answer Key |
|---|---|
| 1 | B |
| 2 | A |
| 3 | D |
| 4 | B |
| 5 | A |
| 6 | B |
| 7 | C |
| 8 | D |
| 9 | B |
| 10 | C |
| 11 | A |
| 12 | B |
