SAP GRC Consultant Interview Questions and Answers

Explanation of different types of roles and authorization status in PFCG and troubleshooting errors.

• Different types of roles include single roles, composite roles, derived roles, and reference roles.

• Authorization status in PFCG includes active, inactive, and generated status.

• To troubleshoot errors, check authorization objects, user assignments, and system logs.

• Use SU53 transaction to check authorization failures and ST01 to trace authorization checks.

• Ensure that authorization...read more

SOD stands for Segregation of Duties in SAP, ensuring that no single user has the ability to both create and approve transactions.

• SOD helps prevent fraud and errors by separating conflicting duties

• It involves defining and enforcing rules to ensure proper segregation of duties

• For example, a user should not be able to both create a vendor and approve payments to that vendor