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TCS SAP Security & GRC Consultant Interview Questions and Answers

Updated 5 Nov 2022

TCS SAP Security & GRC Consultant Interview Experiences

2 interviews found

I applied via Recruitment Consulltant and was interviewed in Oct 2022. There was 1 interview round.

Round 1 - Technical 

(2 Questions)

  • Q1. Questions are based on your resume. And your experience in related skills.
  • Q2. Prepare to give your introduction firstly. Later they proceed with their questions.

Interview Preparation Tips

Interview preparation tips for other job seekers - Keep yourself updated and we'll Prepared each time. That will be telecalling or whatsapp video interview, we can't expect at what time they call us for interview. So be prepared.

I applied via Shine and was interviewed in Oct 2021. There was 1 interview round.

Round 1 - Technical 

(2 Questions)

  • Q1. How we use SU10 TCODE
  • Ans. 

    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

  • Answered by AI
  • Q2. How we use PFCG T CODE
  • Ans. 

    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...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Knowledge and work efficiency is very important

Skills evaluated in this interview

SAP Security & GRC Consultant Interview Questions Asked at Other Companies

asked in NTT Data
Q1. -Tell me about MSMP workflow and what is the usage of BRF+ applic ... read more
asked in NTT Data
Q2. -Unable to submit a GRC ARM request? How do you troubleshoot?
asked in NTT Data
Q3. -Custom Tcodes and how do get risk analysis for custom tcodes?
asked in NTT Data
Q4. -Difference between Centralized and Decentralized EAM system? Whi ... read more
asked in Infosys
Q5. CUA configuration? How can we use CUA configuration for users

Interview questions from similar companies

Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via LinkedIn and was interviewed in Nov 2022. There were 2 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Technical 

(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

  • Answered by AI
  • Q3. -Do you have any Fiori experience
  • Q4. -Have you worked on Password Self Service?
  • Q5. -Unable to submit a GRC ARM request? How do you troubleshoot?
  • Ans. 

    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

  • Answered by AI
  • 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...

  • Answered by AI
  • 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

  • Answered by AI
  • 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

  • Answered by AI
  • 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

  • Answered by AI
  • 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.

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - -Be aware of the basics and confident on your topics
-Revise your resume. Questions will be from your resume.

Skills evaluated in this interview

I applied via Referral and was interviewed in Oct 2022. There were 2 interview rounds.

Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Don’t add your photo or details such as gender, age, and address in your resume. These details do not add any value.
View all tips
Round 2 - Technical 

(4 Questions)

  • Q1. T code maintance or how to customize t code
  • Ans. 

    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

  • Answered by AI
  • Q2. User tables t code Usr01 and agr*
  • Q3. CUA configuration? How can we use CUA configuration for users
  • Ans. 

    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

  • Answered by AI
  • Q4. EAM component usage in GRC?
  • Ans. 

    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...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Be Confident what you are going to answer To the interviewr

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...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - I took very less time to answer all questions and if less than half an hour my technical discussion was done

Skills evaluated in this interview

Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
-
Result
Selected Selected
Round 1 - Aptitude Test 

For example, a ₹10 LPA CTC could mean an in-hand salary of ₹70,000–₹75,000 per month, depending on deductions and benefits.

✨ 𝗣𝗿𝗼 𝗧𝗶𝗽: Always request a detailed salary structure during negotiations—it’s your roadmap to making informed decisions

Round 2 - Coding Test 

𝗖𝗧𝗖 𝘃𝘀 𝗜𝗻-𝗛𝗮𝗻𝗱 𝗦𝗮𝗹𝗮𝗿𝘆: 𝗧𝗵𝗲 𝗥𝗲𝗮𝗹𝗶𝘁𝘆 𝗖𝗵𝗲𝗰𝗸 𝗘𝘃𝗲𝗿𝘆 𝗣𝗿𝗼𝗳𝗲𝘀𝘀𝗶𝗼𝗻𝗮𝗹 𝗡𝗲𝗲𝗱𝘀!

We’ve all been there—excitedly discussing job offers and hearing about the impressive CTC (Cost to Company). But when payday arrives, you wonder

Round 3 - Technical 

(2 Questions)

  • Q1. 2️⃣ 𝗜𝗻-𝗛𝗮𝗻𝗱 𝗦𝗮𝗹𝗮𝗿𝘆: This is the actual amount you take home after deductions like: • Employee’s contribution to PF • Income tax (TDS) • Professional tax
  • Q2. 𝗖𝗧𝗖 𝘃𝘀 𝗜𝗻-𝗛𝗮𝗻𝗱 𝗦𝗮𝗹𝗮𝗿𝘆: 𝗧𝗵𝗲 𝗥𝗲𝗮𝗹𝗶𝘁𝘆 𝗖𝗵𝗲𝗰𝗸 𝗘𝘃𝗲𝗿𝘆 𝗣𝗿𝗼𝗳𝗲𝘀𝘀𝗶𝗼𝗻𝗮𝗹 𝗡𝗲𝗲𝗱𝘀! We’ve all been there—excitedly discussing job offers and hearing about the impressi...

Interview Preparation Tips

Interview preparation tips for other job seekers - 𝗖𝗧𝗖 𝘃𝘀 𝗜𝗻-𝗛𝗮𝗻𝗱 𝗦𝗮𝗹𝗮𝗿𝘆: 𝗧𝗵𝗲 𝗥𝗲𝗮𝗹𝗶𝘁𝘆 𝗖𝗵𝗲𝗰𝗸 𝗘𝘃𝗲𝗿𝘆 𝗣𝗿𝗼𝗳𝗲𝘀𝘀𝗶𝗼𝗻𝗮𝗹 𝗡𝗲𝗲𝗱𝘀!

We’ve all been there—excitedly discussing job offers and hearing about the impressive CTC (Cost to Company). But when payday arrives, you wonder:

“𝘞𝘩𝘺 𝘥𝘰𝘦𝘴𝘯’𝘵 𝘮𝘺 𝘪𝘯-𝘩𝘢𝘯𝘥 𝘴𝘢𝘭𝘢𝘳𝘺 𝘮𝘢𝘵𝘤𝘩 𝘵𝘩𝘦 𝘊𝘛𝘊 𝘐 𝘸𝘢𝘴 𝘱𝘳𝘰𝘮𝘪𝘴𝘦𝘥?”
Interview experience
4
Good
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Walk-in and was interviewed in Dec 2024. There were 4 interview rounds.

Round 1 - Aptitude Test 

About my Background and my job

Round 2 - Group Discussion 

About my physical experience

Round 3 - One-on-one 

(2 Questions)

  • Q1. My Nature against my job
  • Q2. My feelings about relocation
Round 4 - Assignment 

Confirm the job on my capabilities

Interview Preparation Tips

Interview preparation tips for other job seekers - Based on my physical experience
Interview experience
5
Excellent
Difficulty level
Hard
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Approached by Company and was interviewed in Aug 2024. There was 1 interview round.

Round 1 - One-on-one 

(5 Questions)

  • Q1. What is security
  • Ans. 

    Security refers to measures taken to protect people, property, and information from harm or unauthorized access.

    • Security involves implementing procedures, technologies, and personnel to prevent and respond to threats

    • Examples include surveillance cameras, access control systems, security guards, and cybersecurity measures

    • Security measures can vary depending on the specific needs and risks of a particular environment or

  • Answered by AI
  • Q2. Why the Security officer in side tha industry
  • Ans. 

    Security officers are essential in the industry to protect people, property, and assets from potential threats and ensure a safe environment.

    • Prevent unauthorized access to facilities

    • Monitor surveillance cameras and alarms

    • Respond to emergencies and incidents

    • Enforce safety and security policies

    • Provide a visible deterrent to potential criminals

  • Answered by AI
  • Q3. How we check the veh before intar the gate.
  • Ans. 

    Vehicles are checked before entering the gate by security officers for safety and security purposes.

    • Check for valid identification and authorization to enter the premises

    • Inspect the vehicle for any suspicious items or signs of tampering

    • Verify the purpose of the visit and destination within the premises

    • Use mirrors to check the undercarriage of the vehicle for any hidden objects

    • Check the trunk and interior of the vehicle

  • Answered by AI
  • Q4. How we check the veh out the gate.
  • Ans. 

    Vehicles are checked at the gate by security officers for safety and security purposes.

    • Security officers visually inspect vehicles for any suspicious items or behavior

    • Security officers may use mirrors to check the undercarriage of vehicles for hidden items

    • Security officers may use metal detectors to check for weapons or other prohibited items

    • Security officers may ask drivers to open trunks or other compartments for ins

  • Answered by AI
  • Q5. And coy employee in and out check and activity

Interview Preparation Tips

Interview preparation tips for other job seekers - Security officer role in the company
Interview experience
3
Average
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Company Website and was interviewed in Jul 2024. There were 2 interview rounds.

Round 1 - Coding Test 

C,C#,C++,Dart,Go,Type script

Round 2 - Technical 

(2 Questions)

  • Q1. How can you create a virus to correct a crashed server? Answer : a. Read all data console. B. using any server detector . C. Use advance knowledge on cybersecurity difference system to quick recreate. Answ...
  • Q2. Answer my Q1 and try to contact me

Interview Preparation Tips

Interview preparation tips for other job seekers - Find me the answer for my question
Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(2 Questions)

  • Q1. SAP SECURITY and what is the use of this
  • Ans. 

    SAP Security involves protecting SAP systems from unauthorized access and ensuring data integrity.

    • SAP Security involves setting up user roles and authorizations to control access to sensitive data

    • It includes implementing security measures such as encryption, authentication, and monitoring

    • Regular security audits and updates are essential to maintain a secure SAP environment

  • Answered by AI
  • Q2. WHAT IS GRC AND WHY USE THIS
  • Ans. 

    GRC stands for Governance, Risk, and Compliance. It is used to manage regulations and policies within an organization.

    • GRC helps organizations align their operations with regulatory requirements and internal policies.

    • It provides a framework for managing risks and ensuring compliance with laws and regulations.

    • GRC solutions often include tools for policy management, risk assessment, and compliance monitoring.

    • Examples of G...

  • Answered by AI

Skills evaluated in this interview

TCS Interview FAQs

How many rounds are there in TCS SAP Security & GRC Consultant interview?
TCS interview process usually has 1-2 rounds. The most common rounds in the TCS interview process are Technical and Resume Shortlist.
How to prepare for TCS SAP Security & GRC Consultant interview?
Go through your CV in detail and study all the technologies mentioned in your CV. Prepare at least two technologies or languages in depth if you are appearing for a technical interview at TCS. The most common topics and skills that interviewers at TCS expect are SAP Security, GRC, Consulting, Access Control and Auditing.
What are the top questions asked in TCS SAP Security & GRC Consultant interview?

Some of the top questions asked at the TCS SAP Security & GRC Consultant interview -

  1. How we use PFCG T C...read more
  2. How we use SU10 TC...read more
  3. Prepare to give your introduction firstly. Later they proceed with their questi...read more

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TCS SAP Security & GRC Consultant Salary
based on 290 salaries
₹3 L/yr - ₹10.8 L/yr
21% less than the average SAP Security & GRC Consultant Salary in India
View more details

TCS SAP Security & GRC Consultant Reviews and Ratings

based on 28 reviews

3.9/5

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3.9

Skill development

4.1

Work-life balance

3.1

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4.3

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3.8

Company culture

3.1

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3.8

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