SAP Security Consultant
at SVA System Vertrieb Alexander
3 roundsDifficulty: Medium SelectedBy anonymous · 8 hours ago
Experience Summary
5 Years
Questions Asked
1. Explain SAP authorization concepts.
2. What are authorization objects?
3. Explain composite roles.
4. What is SAP GRC?
5. Explain SoD analysis.
6. What is Firefighter access?
7. Explain user provisioning.
8. What is SU24?
9. Explain role redesign.
10. What are mitigating controls?
11. Explain audit requirements.
12. Describe a security incident.
13. Explain Fiori authorization concepts.
14. What compliance challenges have you faced?
15. Explain a GRC implementation.
16. What KPIs are monitored?
17. Describe a client audit scenario.
18. Explain a critical authorization issue.