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I applied via LinkedIn and was interviewed in Nov 2022. There were 2 interview rounds.
SU22 is used to maintain authorization defaults, SU24 is used to maintain authorization checks, and SU25 is used to maintain the upgrade of authorization objects.
SU22 is used to set default values for authorization fields
SU24 is used to maintain authorization checks for transactions and reports
SU25 is used to maintain the upgrade of authorization objects during system upgrades
All three transactions are used in SAP to m
To troubleshoot GRC ARM request submission issue, follow these steps:
Check if the user has the necessary authorization to submit the request
Verify if the request is complete and all mandatory fields are filled
Check if there are any system errors or connectivity issues
Review the GRC logs to identify any errors or warnings
If the issue persists, escalate to the GRC support team for further investigation
MSMP workflow is a tool for defining and executing approval processes in SAP systems. BRF+ is an application used to create business rules.
MSMP workflow is used to define and execute approval processes for various business scenarios in SAP systems.
It allows for the creation of complex approval workflows with multiple levels of approval and parallel processing.
BRF+ is an application used to create business rules that ca...
Roles can be imported in GRC using the Role Upload functionality.
Navigate to Access Management > Role Upload
Select the system and upload the role file in CSV format
Map the fields and validate the data
Submit the job for import
Risk analysis for custom tcodes can be done using SAP GRC Access Control.
Create custom roles and assign tcodes to them
Run risk analysis using SAP GRC Access Control
Analyze the results and mitigate any identified risks
Regularly review and update custom roles and tcodes
Consider using SAP GRC Access Control's continuous compliance monitoring feature
Expert mode in PFCG allows advanced customization of authorization roles.
Expert mode provides access to additional tabs and fields for fine-tuning roles.
It allows for more complex authorization logic and the ability to add custom fields.
Expert mode should only be used by experienced users as it can be complex and difficult to troubleshoot.
Examples of advanced customization include restricting access to specific transac
Centralized EAM system has a single database while Decentralized EAM system has multiple databases.
Centralized EAM system is easier to manage and maintain.
Decentralized EAM system provides more flexibility and autonomy to individual departments.
Preference depends on the organization's size, structure, and requirements.
I applied via Shine and was interviewed in Oct 2021. There was 1 interview round.
SU10 TCODE is used to mass maintain user master records in SAP.
SU10 TCODE allows for mass changes to user master records in SAP.
It can be used to update user attributes such as name, email, phone number, etc.
It can also be used to assign or remove roles and authorizations for multiple users at once.
SU10 TCODE provides a convenient way to manage user data efficiently.
Example: Using SU10 TCODE, you can update the email a
PFCG T CODE is used in SAP to create and maintain authorization roles and profiles.
PFCG T CODE is used to create and maintain authorization roles and profiles in SAP.
It allows the user to define the activities and transactions that can be performed by different users or user groups.
PFCG T CODE provides a graphical interface to assign authorizations to roles and manage user access.
It helps in ensuring that users have th...
I applied via Recruitment Consulltant and was interviewed in Oct 2022. There was 1 interview round.
I applied via Referral and was interviewed in Oct 2022. There were 2 interview rounds.
T code maintenance involves customizing transaction codes in SAP system.
T code maintenance is done using transaction code SE93.
It involves creating, modifying or deleting transaction codes.
Customization can be done by changing the screen layout, adding fields, etc.
Authorization checks can also be added to the transaction code.
Examples of customized transaction codes are ZMM01 for creating material master data and ZFI01
CUA configuration allows central management of users across multiple systems.
CUA stands for Central User Administration
It allows for central management of user accounts across multiple systems in a landscape
Users can be created, modified, and deleted from a central location
Password policies can be enforced across all systems
Example: A company with multiple SAP systems can use CUA to manage user accounts across all syst
EAM component is used in GRC for managing access to critical assets.
EAM stands for Enterprise Asset Management
EAM component in GRC helps in managing access to critical assets
It enables organizations to identify, track, and manage access to assets such as servers, databases, and applications
EAM component also helps in identifying and mitigating risks associated with these assets
For example, EAM can be used to manage acc...
I was interviewed before Sep 2016.
I applied via Recruitment Consultant and was interviewed before Sep 2018. There were 4 interview rounds.
I was interviewed in Jul 2017.
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