Advisory Senior Interview Questions

508 advisory senior interview questions shared by candidates

1 > Describe your experience and profile. 2> Have you done any implementations in SAP GRC AC? 3> Explain MSMP and BRF+ workflow set up with a scenario? 4> Tell me about Business role management in GRC AC ? 5> Explain the concept of Firefighter in GRC AC, and configuration of both Role and ID based FFs? 6> USOBT, USOBX and USOBT/X_C difference and use. SU24 and SU25. 7> Explain the difference between P_ORGIN and P_PERNR. Also tell about Structual authorisation concept. 8> Have you done role changes, please explain how and what kind of changes? 9> Have you done any RISK evaluation before designing roles. Have you been involved in such business level discussions and documentations? 10> Explain Sm51 , AL08 , Am04 , SM19 and SM20.
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Senior Advisory Consultant

Interviewed at EY

3.7
Jan 12, 2018

1 > Describe your experience and profile. 2> Have you done any implementations in SAP GRC AC? 3> Explain MSMP and BRF+ workflow set up with a scenario? 4> Tell me about Business role management in GRC AC ? 5> Explain the concept of Firefighter in GRC AC, and configuration of both Role and ID based FFs? 6> USOBT, USOBX and USOBT/X_C difference and use. SU24 and SU25. 7> Explain the difference between P_ORGIN and P_PERNR. Also tell about Structual authorisation concept. 8> Have you done role changes, please explain how and what kind of changes? 9> Have you done any RISK evaluation before designing roles. Have you been involved in such business level discussions and documentations? 10> Explain Sm51 , AL08 , Am04 , SM19 and SM20.

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