- 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 IV
Answer : B
Answer : B
Q 3 - Which of the following is/are critical objects in SAP R/3 system?
Answer : D
Q 4 - In Virsa compliance Calibrator -> Informer tab, to check SoD violations which of the following view is supported?
Answer : C
Q 5 - Multiple system disruption like overwriting master data in the system commonly comes under which of the following risk classification?
Answer : B
Explanation
Critical -
Critical classification is done for risks that contains company’s critical assets that are very likely to be compromised by fraud or system disruptions.
High -
This includes physical or monetary loss or system-wide disruption includes fraud, loss of any asset or failure of a system.
Medium -
This includes multiple system disruption like overwriting master data in the system.
Low -
This includes risk where the productivity losses or system failures compromised by fraud or system disruptions and loss is minimum.
Q 6 - To reduce the impact of risk before it actually occurs is known as?
A - Preventive Mitigation Controls
Answer : A
Q 7 - 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 8 - Which of the following standard role under super user privilege management has the ability to configure Firefighter?
Answer : A
Explanation
/VIRSA/Z_VFAT_ADMINISTRATOR -
- Ability to configure Firefighter
- Assign Firefighter role owners and controllers to Firefighter IDs
- Run Reports
Q 9 - An SoD risk is comprised of two or more conflicting functions, while a critical action risk is comprised of one function?
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.
Answer : D
Q 11 - Global Trade Services allows you to automate and smooth the trade processes and helps you to control the cost and reduce the risk of penalties and also to manage inbound and outbound processes?
Answer : A
Q 12 - While maintaining connection types under GRC, which of the following are used for external partner data sources?
Answer : B
Explanation
Local system connectors are used to integrate with the SAP BusinessObjects Access Control application for monitoring segregation of duty violations.
Web service connectors are used for external partner data sources.
SAP system connectors are used in all other cases.
Q 13 - The business rule type purely depends on?
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.
Answer Sheet
| Question Number | Answer Key |
|---|---|
| 1 | B |
| 2 | B |
| 3 | D |
| 4 | C |
| 5 | B |
| 6 | A |
| 7 | A |
| 8 | A |
| 9 | A |
| 10 | D |
| 11 | A |
| 12 | B |
| 13 | C |
