- 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 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 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 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 3 - 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 4 - Which of the following roles can be used to grant access to Emergency Access Management?
Answer : B
Q 6 - To create an Audit Risk Rating, which of the following Work Center should be used?
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
Answer : B
Q 9 - To reduce the impact of risk before it actually occurs is known as?
A - Preventive Mitigation Controls
Answer : A
Q 10 - 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.