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SAP GRC Interview

By: bharat | 18 Jan 2010 11:19 am

I'm from SAP Security, so i'm looking for what is the role play GRC in SAP security. Any one can provide me the SAP GRC interview question and SAP Security interview question.

Comments

GRC is a tool that helps improve controls. From a security perspective it automates monitoring of SoD's, allows automated provisioning of emergency access and automation of the user provisioning process

Security Q's:
Explain the authorisation concept in detail
Explain how config relates to security
Explain why SU53 is not always accurate

GRC Q's:
Explain in detail how the different components of the Access Controls suite integrate with each other
Explain the key problem areas in implementation of RAR
Explain the key problem areas in implementation of CUP

Please note, I will not provide model answers for the above questions. If you can provide clear, correct answers to the above then you will demonstrate understanding of the products rather than being able to memorise transactions.

By: | 26 Jan 2010

It's not possible to provide all possible questions but I am highlighting on some of them.May be these will be helpful for you.

Some GRC Questions:
1. What are the components of GRC?
2. What are the upgrades happened in GRC 5.3 from GRC 5.2?
3. Is it possible to have a request type by which we can change the validity period of a user? If possible, then what are the actions?
4. What's the latest Support Pack for GRC 5.3? How it differs from the previous one?
5. What are the issues faced by you in ERM & CUP after golive?
6. Can we change Single roles, objects & Profile description through mass maintenance of role? If yes, how?
7. What are the prerequisites for creating a workflow for user provisioning?
8. How will you control GRC system if you have multiple rulesets activated?
9. Can we view the changes of a role, happened in PFCG, through GRC?
10. How will you mitigate a user against an authorization object which is decided as sensitive by Business?
11. Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.
12. Is it possible to assign two roles with different validity period to a user in one shot through GRC? If yes, how?
13. What's the use of Detour path? How Fork path differs from Detour path?
14. How can you enable self password reset facility in GRC?
15. Can we have customized actions for creating request types in CUP?
16. Which SOX rules got inherited in SAP GRC?
17. How many types of Background job you are familiar with? Why Role/Profile & User Sync. job is required?
18. Where from can we change the default expiration time for mitigating controls? What's the default value for the same?
19. How will you do the mass import of role in GRC?
20. Explain the total configuration & utility of SPM?
21. Can we create Logical systems in GRC? If yes, how & what can be the advantages & disadvantages of the same?
22. Can we have different set of number ranges activated for request generation?
23. Explain, how can we create derived roles in ERM? What will be the significant changes in methodology for creating composite roles?

Some SAP Security Questions:
1. How a transaction code works?
2. Can we set any password limitations/exceptions in SAP? If yes, how?
3. What's the basic difference in between SU22 & SU24?
4. What exactly is SU25? What's the significance of it's 2a,2b,2c & 2d sections?
5. Other than SU53, how can you get missing authorisation details?
6. How can we reset the password for 1000 users at one shot? Is it possible?
7. Is it possible to derive a role which is not having any t-code but have some manually entered authorization objects? If yes, how?
8. Can we reset our self SAP password? Please note, you don't have SU01's authorization.
9. Suppose my Dev system has 3 clients. In one of the client, I'm making some changes in a tcode. Will the changes get reflected in other client's also? If yes, how?
10. Through which tcode I can do a mass user comparision? What's the daily background job for the same?
11. What does PRGN_STAT & TCODE_MOD table consist of?
12. What does we check through SM50 & SM51?
13. Which are the necessary objects for controlling the t-code SU01?
14. Can we give display access for DEBUGGING to a user? If yes, how?
15. What are the SAP default Service users & what are their default passwords? What password does system bydefault generate for these Service User/s while installing a new client within the system?
16. From where we can create new Authorization field?
17. Is it possible to assign ABAP role to Portal user? If yes, how?
18. How can we gain control over Infotypes?
19. Why we have to generate the profile again after saving the authorization data while role creation/modification?
20. When does a profile become 11 character string?
21. How can we find out the roles that got directly generated into Production & not imported from Quality System? Please note, you don't have any Quality user id.
22. How CUA can help from Management standpoint of a Business, having SAP installed?

By: Utsav Mukherjee | 30 Jan 2010

Hi Utsav,

It\'s really great work of collecting different questions.

Regards,
VIjay
aiella.vijay@gmail.com

By: | 27 Feb 2010

Hi Utsav,

Please provide answers for above questions

Thanks,
Naveen.
naveen4318@gmail.com

By: | 02 Apr 2010

plz give any one,
materials of sap-basis and sap security.

this my e-mail id: sreenu4all.sec@gmail.com.
plz argent.

By: | 18 May 2010

plz send materials of sap basis and sap security.

plz argent.

this my id:sreenu4all.sec@gmail.com

By: srinivas | 18 May 2010

Hey Utsav! You are doing a great job by spreading knowledge to the one in need. I would appreciate if you could send me the answers as well: sam20320@hotmail.com

Thanks!!

By: | 05 Jun 2010

If you wouldn't mind forwarding the answers to the above questions to me as well I would really appreciate it.
dmkilfoil@xplornet.ca

Thanks so much.

By: | 07 Jun 2010

Please provide answers for above questions

Regards
Narsing
mailto:narsing.120@gmail.com

By: | 08 Jun 2010

Hey Utsav! You are doing a great job by spreading knowledge to the one in need. I would appreciate if you could send me the answers as well: mahiy2k@gmail.com

By: | 08 Jun 2010

Please can i also have the answers.

t.kaur.gill@hotmail.co.uk

By: | 11 Jun 2010

Hi Utsav,

Could you please send the answers on my maild id siddu1309@gmail.com

Regards,
Sidharth

By: | 12 Jun 2010

hey Utsav! u r doing good job.
please send me answers
43gs4u@gmail.com

By: srinivas | 22 Jun 2010

Hi Utsav, thanks a lot doing this great work.
Can you pls send the answers of these questions , that will be more helpful to us.
My email : satya_1142@yahoo.com

By: | 24 Jun 2010

Hi Utsav,
Can you please send me answers to lakshmi.basis@gmail.com

By: | 27 Jun 2010

Please send me answers to kevin001in@yahoo.com

I really appreciate.....

Regards,
Kevin

By: | 28 Jun 2010

Hi Utsav,
It's really usefull interview questions ,
It would be more helpfull if you provide the answers too
Please send the answers to thease qustions to my mail id M.karna99@gmail.com

By: | 30 Jun 2010

hey Utsav,
It's really usefull interview questions ,
It would be more helpfull if you provide the answers too
Please send the answers to these questions to my mail id sun_johar@yahoo.co.in

By: | 06 Jul 2010

Hi Utsav,

I would appreciate if you could send me the answers as well.
Email id: sapsecurity.krishna9@gmail.com

By: | 07 Jul 2010

Hi Utsav,

please send me answers to Dhanush.sap@gmail.com

By: | 11 Jul 2010

hi

Please send me answer on kpmokoena@gmail.com

By: | 15 Jul 2010

hi utsav how r u plz ineed the answer this question on this mail is plz,plz,plz,plz nayeemkhan2u@yahoo.co.in

By: | 16 Jul 2010

hey Utsav,
It's really usefull interview questions ,
It would be more helpfull if you provide the answers too
Please send the answers to these questions to my mail id mahiy2k@gmail.com,mahiy2k8@yahoo.com

By: | 01 Aug 2010

hello very useful plz can u send ans to roma.gilda@gmail.com

By: | 02 Aug 2010

Please send anws for these..nagaraju.surepalli@gmail.com

Thanks in avance,

Regards,
S.Nagaraju

By: | 10 Aug 2010

Hi

Did anubody get anws for these question..please send nagaraju.surepalli@gmail.com

By: Nagaraju | 10 Aug 2010

hi Utsav you have done a very good job man can u please send me answers for above questions to saladirajeev54@gmail.com

By: | 12 Aug 2010

Hi

Did anybody get anws for these question..please send shahil1981@gmail.com
By: Md shahid Ansari | 20 Aug 2010

By: | 20 Aug 2010

Can anyone offer good answers to the above questions. Please send anwers to me at oni_oluwole@yahoo.com

By: | 02 Sep 2010

Did anybody knows this ans plz send it to kleanju_03@yahoo.com

By: | 06 Sep 2010

Hi Utsav,

Please send the answers to these questions to my mail : id michel.munier@gapac.com

Thanks in advance.
By: | 22 september 2010

By: | 22 Sep 2010

HI Utsav, Please send me the answers at archie_312@indiatimes.com

By: | 24 Sep 2010

Hi Utsav,
Can you also provide me with the answers to the above questions? Thanks in advance!

wchen0912@gmail.com

By: | 30 Sep 2010

gud ,can uplease mail me thi answers
basiskkr@gmail.com

By: | 30 Sep 2010

Hi Utsav,
Can you please provide me with the answers to all the above question?
I need the Sap GRC material also. Thanks a lot in advance.
My email is :kalbasis@gmail.com

By: | 01 Oct 2010

Hi Utsav,
Can you also provide me with the answers to the above questions? Thanks in advance!

kmamosadi@yahoo.com

By: | 07 Oct 2010

Hi Utsav,
Can you also provide me with the answers to the above questions? Thanks in advance!
kramakrishna999@gmail.com

By: | 07 Oct 2010

Hello Utsav:

Can you please send me the answers to dcrsri@hotmail.com ?

Thank you,
Rajee.

By: | 11 Oct 2010

hai....

can u pls send me the answers to kumar.sapbasis2008@gmail.com

By: sathish kumar | 11 Oct 2010

Hi There

can you please also send me the answers to Kholiwe@gmail.com

Thanks

By: | 14 Oct 2010

Could you please send me answers as well HGauntlet@gmail.com

By: | 27 Oct 2010

HiUtsav,

Could u plz send me answers for the above questions to kamalkir@gmail.com... thank U

By: | 01 Nov 2010

Hi Utsav,

Great work and really appreciated for doing this great work.
Can you pls send the answers of these questions @ vegoreddy@gmail.com
that will be more helpful to us.

Thanks,
Venu

By: | 08 Nov 2010

Instead of asking for the answers, if all of you have provided what u think could be the ans, we might have got most of the ans by now!!!

-Jag
Sr.SAP Security Consultant

By: | 09 Nov 2010

Please send me the answers to the email address subash_cbc@yahoo.com

By: Subash | 15 Nov 2010

Great work and really appreciated for doing this great work.
Can you pls send the answers of these questions vivekkumar520@gmail.com
that will be more helpful to us.

By: | 16 Nov 2010

Can u pleeez send me the answers for the questions? & also, can u send me the material of GRC? : kalbasis@gmail.com

By: kalbasis | 20 Nov 2010

Hi,

Please share ans: to my mail venkatbasis11@yahoo.com

Warm Regards
Ven

By: | 09 Dec 2010

Please share the answer to my email id as well haridas.vattekhn1@gmail.com

By: | 15 Dec 2010

Hi,
Can you please share the answer to my email id as well toth_krisz@yahoo.com
Thank you

By: | 15 Dec 2010

Can you please share the answer to my email id as well anzerali(at)gmail.com

By: | 16 Dec 2010

Hi,

Can you pl forward the answers to laxmach@hotmail.com.

Thanks!
-LC

By: | 20 Dec 2010

Hi,
Please forward the answers to amitmcabit@gmail.com.

thanks in advance.

Amit

By: | 23 Dec 2010

1.How a transaction code works?
Ans:1.It check in su01
2.It checks for s_tcode authorization object
3.Then it will check minimal authorization table TSTCA
4.Then it will check Su24 tcode VS Autho Object
5.Then it wil check for authorization check indicators

2. Can we set any password limitations/exceptions in SAP? If yes, how?
Ans:yes we can
For that we have to set the parameters in RZ10
Like :login/falield_to_user_auto_unlock
Login/fails_to_user_session_end
Login/min_password_letter:
Login/min_password_len:
Login/min_password_digit:
Login/min_password_uppercase:
Login/min_password_lowercase:
Login/min_password_diff:
Login/min_password_:special :
Login/no_automatic_user_sapstar:
Login/disable_multi_gui_login:
Login/multi_logon_users;
Login/system_client: etc

3. What's the basic difference in between SU22 & SU24?
Ans:
SU22:it wil update the values in table USOBT,USOBX
SU24:it will update the values in tables USOBT_C,USOBX_C

4. What exactly is SU25? What's the significance of it's 2a,2b,2c & 2d sections?
Ans: The main use of SU25 insulation of profile Generator. It is a one time activity .when u run this it will copy the values from table USOBT,USOBX to USOBT_C,USOBTX_C.
USOBT=T.code VS autho Objects
USOBX=T.code VS Autho Object and check indicator

5. Other than SU53, how can you get missing authorisation details?
Ans:
Using ST01 system trace .
6. How can we reset the password for 1000 users at one shot? Is it possible?
Ans:By setting the parameter login/password_max_reset_valid
Also using user user group I think but I am not sure

7. Is it possible to derive a role which is not having any t-code but have some manually entered authorization objects? If yes, how?
Ans:

8. Can we reset our self SAP password? Please note, you don't have SU01's authorization.
Ans:

9. Suppose my Dev system has 3 clients. In one of the client, I'm making some changes in a tcode. Will the changes get reflected in other client's also? If yes, how?

Ans:yes only the cross client Objects wil get Reflect

10. Through which tcode I can do a mass user comparision? What's the daily background job for the same?
Ans:sm36 by scheduling repot periodically or SA38 by running report
Report name : pfcg_time_dependency

11. What does PRGN_STAT & TCODE_MOD table consist of?

Ans:
12. What does we check through SM50 & SM51?
Ans: SM50 local work process over view
SM51global Work Process over view

13. Which are the necessary objects for controlling the t-code SU01?
Ans:S_USER_GRP,S_USER_AGR

14. Can we give display access for DEBUGGING to a user? If yes, how?
Ans:
15. What are the SAP default Service users & what are their default passwords? What password does system bydefault generate for these Service User/s while installing a new client within the system?
Ans:Default users DDIC,SAP* .default passwords master password,pass.

16. From where we can create new Authorization field?
Ans:SU20

17. Is it possible to assign ABAP role to Portal user? If yes, how?
Ans:

18. How can we gain control over Infotypes?

19. Why we have to generate the profile again after saving the authorization data while role creation/modification?
Ans:

20. When does a profile become 11 character string?
Ans:

21. How can we find out the roles that got directly generated into Production & not imported from Quality System? Please note, you don't have any Quality user id.
Ans:

22. How CUA can help from Management standpoint of a Business, having SAP installed?
Ans:
By using CUA we can maintains the users form central system or client

By: kiran | 23 Dec 2010

Hi, Utsav

Can you mail the answers of the question in ghatak_saptarshi@rediffmail.com

By: | 29 Dec 2010

Hi Utsav

I am really in need of information about GRC. Do you by any chance have answers to these interview questions you provided? Any material about GRC/ answers to these questions would be really helpful.
thanks Vidya -----vidyasy@yahoo.com

By: | 29 Dec 2010

HI utsav thanks allot for giving this questions
could you please send me the answers of above questions to this mail id
venkatesh.brlc@gmail.com

By: | 11 Jan 2011

Hi Utsav, can you please send me the answers to my email id asandur@gmail.com

By: | 12 Jan 2011

Hi Utsav, Great work!! Can you pl send me the answers as well - my mail ID is sabarada@yahoo.com. Thanks in Advance!!

By: | 13 Jan 2011

hi utsav could you send me the answers above questions to this mail venkatesh.brlc@gmail.com

thank you.

By: | 14 Jan 2011

Hi, Utsav,

Could you please send me answers to jikchoi03@gmail.com?
Thank you.

By: Ji Choi | 09 Mar 2011

pls send the ans for grc quetions
thanku

By: srinivasu | 20 Mar 2011

pls send the ans for grc quetions to manam.srinivasu@gmail.com
thanku

By: srinivasu | 20 Mar 2011

Could you please send me GRC answers to groupfriends100@gmail.com

By: keerthi | 22 Mar 2011

Could someone pls send the answers to above questions. My email id is shwetajaini@indiatimes.com

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