SAP GRC INTERVIEW QUESTIONS

1. What is the difference between C (Check) and U (Unmentioned)?

Background:
When defining authorizations using Profile Generator, the table USOBX_C defines
which authorization checks should occur within a transaction and which authorization
checks should be maintained in the PG. aeck Table for Table USOBT_C.
In USOBX_C there are 4 Check Indicators.
CM (Check/Maintain)
-An authority check is carried out against this object.
-The PG creates an authorization for this object and field values are displayed for
changing.
-Default values for this authorization can be maintained.
C (Check)
-An authority check is carried out against this object.
-The PG does not create an authorization for this object, so field values are not
displayed.
-No default values can be maintained for this authorization.
N (No check)
-The authority check against this object is disabled.
-The PG does not create an authorization for this object, so field values are not
displayed.
-No default values can be maintained for this authorization.
U (Unmaintained)
-No check indicator is set.
-An authority check is always carried out against this object.
-The PG does not create an authorization for this object, so field values are not
displayed.
-No default values can be maintained for this authorization.
2. What is the landscape of GRC?
GRC Landscape is 2 system landscape,
SAP GRC DEV
SAP GRC PRD
in GRC there is no Quality system.
3. Someone has deleted users in our system, and I am eager to find out who. Is
there a table where this is logged?
Debug or use RSUSR100 to find the info’s.
Run transaction SUIM and down its Change documents.

4. . What authorization are required to create and maintain user master records?
The following authorization object are required to create and maintain user master
records:
1. S_USER_GRP: User Master Maintenance: Assign user groups
2. S_USER_PRO: User Master Maintenance: Assign authorization profile
3. S_USER_AUT: User Master Maintenance: Create and maintain authorizations