SAP GRC Interview Questions: Ace Your Infosys Interview

Infosys is a global leader in technology services specializing in SAP solutions. As SAP GRC (Governance, Risk, and Compliance) becomes increasingly important, Infosys seeks skilled professionals in this area. If you’re preparing for an SAP GRC interview at Infosys, this blog post is for you!

Understanding SAP GRC

SAP GRC is a suite of tools to help organizations manage risks, ensure regulatory compliance, and streamline access controls. The key modules in SAP GRC include:

• Access Control: Manages user access, segregation of duties (SoD) analysis, and provisioning processes.
• Risk Management: Identifies, analyzes, and mitigates risks across the enterprise.
• Process Control: Helps in compliance monitoring, automating control activities, and ensuring business processes are aligned with regulations.
• Business Role Management: Streamlines the creation and maintenance of roles in SAP systems

Types of SAP GRC Interview Questions

Prepare for the following types of questions in your interview:

• Conceptual Questions:
  • What is SAP GRC, and why is it important?
  • Explain the difference between risks and controls.
  • Describe SoD conflicts and how to mitigate them.
  • What is the workflow process in SAP GRC Access Control?
  • What are the critical components of Process Control?
• Role-Specific Questions:
  • SAP GRC Analyst: What analysis methods do you use for risk identification? How do you prioritize risks?
  • SAP GRC Consultant: How do you configure role design in SAP GRC? How would you design an access control workflow for a complex business scenario?
• Situational Questions
  • You’ve identified an SoD conflict. How do you communicate this risk to business stakeholders?
  • A critical business process is failing compliance regulations. How would you approach this?
• Technical Questions
  • What are the common T-codes (Transaction Codes) used in SAP GRC?
  • How do you use the Rule Builder in SAP GRC?
  • How do you transport GRC configurations?

Example Questions (with Hints for Answers)

1. Describe the different modules within SAP GRC and how they work together.

• • Hint: Explain each module and the integration points and dependencies.

1. What is the difference between a mitigating control and a compensating control?

• • Hint: Emphasize how mitigating controls directly reduces risk likelihood/impact while compensating controls provide an alternative layer of security.

1. Explain the role of the authorization process in SAP from start to finish.

• • Hint: Discuss role request, analysis, design, approval, provisioning, testing, and monitoring.

Tips for Success

• Showcase Real-world Understanding: Don’t just recite definitions. Demonstrate your experience working with GRC concepts in practical scenarios.
• Highlight Infosys Alignment: Study Infosys case studies and examples of its SAP GRC work. Connect your answers to potential solutions for Infosys clients.
• Emphasize Soft Skills: Communication, collaboration, and problem-solving are essential alongside technical skills.

Additional Resources

• SAP GRC Online Help: ([invalid URL removed])
• SAP Communities: 
• Mind  SAP GRC Interview Questions 

Conclusion

Preparation is critical for succeeding in your SAP GRC interview at Infosys. By understanding GRC fundamentals, anticipating potential questions, and showcasing how you can provide value to Infosys, you’ll increase your chances of landing your dream job.