- 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 - 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 2 - Which of the following can be used to enable manual provisioning in Access Control?
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?
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 - 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 6 - Which of the following roles in SAP GRC can be used to grant access to Emergency Access Management?
Answer : B
Q 7 - Which of the following condition, BRFplus Routing rule is triggered?
A - During workflow configuration
B - During workflow Processing
Answer : B
Q 8 - In normal scenario, A GRC system landscape contains?
Answer : D
Explanation
No GRC Quality System in GRC landscape.
Q 9 - To reduce the impact of risk before it actually occurs is known as?
A - Preventive Mitigation Controls
Answer : A
Q 10 - 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.