- 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 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 2 - Which of the following comes under GRC Risk Management?
Answer : E
Q 3 - 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 4 - Which of the following roles can be used to grant access to Emergency Access Management?
Answer : B
Q 5 - Which of the following transaction you can use to synchronize transactions and their descriptions in the Access Control repository?
Answer : C
Q 6 - An Audit Universe contains audit entities which can be classified as Business units, Lobs or departments?
Answer : A
Answer : B
Q 9 - In Virsa compliance Calibrator -> Informer tab, to check SoD violations which of the following view is supported?
Answer : C
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.