L&T SAP SECURITY INTERVIEW QUESTIONS - SAP SECURITY

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L&T SAP SECURITY INTERVIEW QUESTIONS



  1.  Describe credit and debit payment via sap GRC to the client 
  2.  What are the reasons for controller not receiving logs
  3.  Explain role changes in sap fiori
  4. Will the production role deletion and regenerating the profile transported from quality create new profile?
  5.  How to find deleted role?
  6. What are the checks done during role creation?
  7. Can you walk me through the different SAP applications you’ve worked on, and where your main expertise lies?
  8. You mentioned support projects — have you also been part of any rollouts or system upgrades?
  9. When an SAP upgrade takes place, what are the typical steps and activities you’ve been involved in?
  10. In GRC, what kind of tasks have you handled, especially around Emergency Access Management (EAM) and Access Risk Analysis (ARA)?
  11. Do you usually work with a centralized or decentralized user management approach?
  12. How would you explain the difference between centralized and decentralized user management?
  13. In GRC, what are the responsibilities of a Firefighter Owner and a Firefighter Controller?
  14. Have you been involved in GRC role design activities? If yes, what was your contribution?
  15. Which version of Fiori are you working with right now — Spaces & Pages, or Catalogs & Groups?
  16. Which transaction code would you use to check the master data for a catalog or tile?
  17. How would you add a transaction code to a tile in Fiori?
  18. What are some of the role design activities you’ve carried out in Fiori?
  19. How is SU24 used in the context of Fiori authorizations?
  20. In what situations would you use SU24 when working with Fiori?
  21. In the Fiori Launchpad, are we actually working with tiles or directly with transaction codes?


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