- 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 - SAP GRC GTS software helps organizations to enhance cross border supply within limits of international trade management?
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 6 - To create an Audit Risk Rating, which of the following Work Center should be used?
Answer : C
Q 8 - In normal scenario, A GRC system landscape contains?
Answer : D
Explanation
No GRC Quality System in GRC landscape.
Q 9 - 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 10 - 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?