
TKM SAP Quiz
Authored by Hui Ting Wong
Other
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Which of the following GRC Solution has been implemented by TKM India?
Process Control
Risk Management
Access Control
Global Trade Services
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Risk Analysis is performed within the GRC module
True
False
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
In case of any risk identified during Risk Assessment by GRC, users are automatically assigned with 'Roles with Exception'
True
False
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Access request is based on
Roles
T-Codes
Process
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
For Access Control, GRC can only handle S4 HANA hence other legacy application has to be manually verified.
True
False
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Remediated SOD has to be tracked manually outside the GRC system
True
False
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Emergency access provided to users through Fire Fighter's ID is critically monitored
True
False
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