SAP GRC Interview Question and Answers

21. What is the use of ERM?
  ERM or Enterprise Role Management tool of GRC helps in management of roles in SAP ERP. ERM acts as a central role repository.
 
Your Name Your Email-ID
Your Answer
22. What is the main purpose of CC - Compliance Calibrator?
  CC - Compliance Calibrator is used to identity any potential.
SOD - Segregation of Duties conflicts before any changes are introduced in the production system.
 
Your Name Your Email-ID
Your Answer
23. Who is the approver in case of Access Enforcer?
  The User Id authoized to approve the access change requests is called the approver in Access Enforcer.
 
Your Name Your Email-ID
Your Answer
24. Is direct logon to SAP system possible through SPM User Ids?
  No direct logon to SAP system is not possible through SPM User Ids. They can only be used through SPM dashboard.
 
Your Name Your Email-ID
Your Answer
123456 Page 6 of 6