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NTT Data SAP Security & GRC Consultant Interview Questions and Answers
7 Interview questions
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
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 tr...
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.
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...
What people are saying about NTT Data
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
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 th...
NTT Data SAP Security & GRC Consultant Interview Experiences
1 interview found
SAP Security & GRC Consultant Interview Questions & Answers
sandeep vishnubhatla
posted on 20 Dec 2022
I applied via LinkedIn and was interviewed in Nov 2022. There were 2 interview rounds.
(10 Questions)
- Q1. -Overview of your experience.
- Q2. -Difference between SU24, SU25 and SU22?
- Ans.
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...
- Q3. -Do you have any Fiori experience
- Ans.
Yes, I have experience with SAP Fiori, focusing on user experience and security enhancements.
Implemented Fiori apps for various business processes, improving user accessibility.
Configured Fiori Launchpad to enhance user navigation and experience.
Worked on Fiori security roles to ensure proper authorization and access control.
Integrated Fiori with SAP Gateway for seamless data retrieval and transactions.
Conducted user t...
- Q4. -Have you worked on Password Self Service?
- Ans.
Yes, I have experience with Password Self Service in SAP, enhancing user autonomy and security.
Implemented Password Self Service for users to reset passwords without IT intervention.
Configured security questions and email verification for identity verification.
Integrated with SAP GRC to ensure compliance with security policies.
Provided training sessions for end-users to familiarize them with the self-service process.
- Q5. -Unable to submit a GRC ARM request? How do you troubleshoot?
- Q6. -Tell me about MSMP workflow and what is the usage of BRF+ application?
- Ans.
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...
- Q7. -How do you import roles in GRC?
- Ans.
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
- Q8. -Custom Tcodes and how do get risk analysis for custom tcodes?
- Ans.
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
- Q9. -Expert mode in PFCG?
- Ans.
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...
- Q10. -Difference between Centralized and Decentralized EAM system? Which is preferable?
- Ans.
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.
Interview Preparation Tips
-Revise your resume. Questions will be from your resume.
Skills evaluated in this interview
Interview questions from similar companies
SAP Security & GRC Consultant Interview Questions & Answers
Capgemini
taukheer ahmed
posted on 22 Aug 2021
I applied via LinkedIn and was interviewed in Jul 2021. There was 1 interview round.
Interview Questionnaire
4 Questions
- Q1. Scenario based questions like how do you troubleshoot Authorization issues if the authority is already there for a user.
- Q2. Critical tables
- Q3. Su24 tcode functions
- Q4. Adding object to custom T code
- Ans.
To add an object to a custom T code in SAP Security & GRC, you need to follow these steps:
Identify the custom T code where you want to add the object
Access the transaction code SE93 to maintain the T code
Enter the T code and click on the 'Create' button
Provide a short description and select the appropriate program type
In the 'Objects' tab, click on the 'Add Object' button
Enter the object name and description
Save the ch...
Interview Preparation Tips
Skills evaluated in this interview
Anonymous
I applied via Recruitment Consulltant and was interviewed before Jul 2021. There was 1 interview round.
(1 Question)
- Q1. *Introduce yourself *Purpose of working in the Company *Educational Background *Family Background *Goals and Ambition
- Ans.
Experienced professional with a strong educational background and clear career ambitions, eager to contribute to the company's success.
I have over 5 years of experience in project management, leading teams to successfully deliver complex projects on time.
I hold a Master's degree in Business Administration from XYZ University, where I specialized in strategic management.
My family has always emphasized the importance of ...
Interview Preparation Tips
I applied via Company Website and was interviewed before Oct 2020. There were 3 interview rounds.
Interview Questionnaire
1 Question
- Q1. Tell me about your experience
Interview Preparation Tips
What people are saying about NTT Data
I applied via LinkedIn and was interviewed before Jul 2021. There were 2 interview rounds.
Easy logical questions
basic quant
Easy level coding questions
Counting frequency of alphabets
Interview Preparation Tips
Hoisting
Siddhesh Hirulkar
Interview Questionnaire
1 Question
- Q1. How to use multiple dispatch in redux?
- Ans.
Multiple dispatch is not a feature of Redux. It can be achieved using middleware or custom logic.
Middleware like redux-thunk or redux-saga can be used to dispatch multiple actions based on a single action.
Custom logic can be implemented in the reducer to handle multiple actions based on a single action type.
For example, a single 'ADD_ITEM' action can trigger multiple actions like 'UPDATE_TOTAL', 'UPDATE_HISTORY', etc.
M...
Skills evaluated in this interview
Interview Questionnaire
5 Questions
- Q1. Basic telephone round probably around 3 times
- Q2. About ourself and past experience
- Q3. And they really see if we are interested or not, nothing technical
- Q4. Telephone technical interview
- Q5. My role is pega developer so questions are on pega
Interview Preparation Tips
Experience: Asked each and every aspect in pega
I applied via Naukri.com and was interviewed before Mar 2021. There were 3 interview rounds.
(6 Questions)
- Q1. What is your family background?
- Ans.
I come from a supportive family that values education and hard work, which has greatly influenced my career path in technology.
Parents: My parents are both educators, instilling a love for learning and curiosity in me from a young age.
Siblings: I have a younger sister who is pursuing a degree in computer science, and we often collaborate on tech projects together.
Family Values: Our family emphasizes the importance of p...
- Q2. Why should we hire you?
- Ans.
I bring a unique blend of technical skills, problem-solving abilities, and a passion for innovation that aligns with your team's goals.
Strong technical skills: Proficient in languages like Python and Java, demonstrated by developing a web application that improved user engagement by 30%.
Problem-solving mindset: Successfully resolved a critical bug in a production system under tight deadlines, ensuring minimal downtime.
...
- Q3. Where do you see yourself in 5 years?
- Q4. What are your salary expectations?
- Ans.
I expect a competitive salary based on my skills, experience, and industry standards, ideally in the range of $X to $Y.
Research industry standards: For example, Glassdoor or Payscale can provide insights into average salaries for similar roles.
Consider your experience: If you have 5 years of experience, you might expect a higher salary than someone just starting.
Factor in location: Salaries can vary significantly based...
- Q5. What are your strengths and weaknesses?
- Ans.
I excel in problem-solving and teamwork, but I sometimes struggle with time management under tight deadlines.
Strength: Strong problem-solving skills - I enjoy tackling complex coding challenges, like optimizing algorithms for better performance.
Strength: Effective teamwork - I thrive in collaborative environments, having successfully led a project with cross-functional teams.
Weakness: Time management - I occasionally u...
- Q6. Tell me about yourself.
(1 Question)
- Q1. Do you have technical certifications? How many programming languages do you known? How many development tools have you used?
- Ans.
Yes, I have technical certifications and I am proficient in multiple programming languages and development tools.
I have certifications in Java and Python
I am proficient in Java, Python, C++, and JavaScript
I have used development tools such as Eclipse, Visual Studio Code, and PyCharm
Interview Preparation Tips
Move frequently
value your reputation
Get experience at a any company
I applied via Job Portal and was interviewed before Dec 2019. There was 1 interview round.
Interview Questionnaire
1 Question
- Q1. First they ask basic questions like HTML SQL Java.
Interview Preparation Tips
I applied via Naukri.com and was interviewed before Sep 2019. There were 6 interview rounds.
Interview Questionnaire
3 Questions
- Q1. IQ Test
- Q2. Machine Test
- Q3. Face To Face
Interview Preparation Tips
1. IQ Test
2. Machine Test
3. Face to Face
IQ Test is not so tough but prepare well Machine Test
Machine Test Question are like :-
Q.1 - We declare a variable in C++ like "is_this_a_variable" and in Java like "IsThisAVariable". There is underscore in between every word and first alphabet of every word is in lowercase in C++ and in Java first alphabet is in capital without underscore. Create a program in which if user input a string in a C++ variable format it will convert the input in java variable format.
Q2. Count the frequency of a string.
user input string - pqhphi
output-
p - 2
q - 1
h - 2
i - 1
Be strong in algorithms and data structure.
NTT Data Interview FAQs
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