SAP GRC Interview Questions: Ace Your Accenture Interview

SAP Governance, Risk, and Compliance (GRC) is a critical suite of tools that helps organizations streamline security management, optimize compliance processes, and mitigate risk within their SAP landscape. Accenture, a global leader in management consulting, frequently deploys SAP GRC solutions for its clients. Being well-prepared is vital if you’re interviewing for an SAP GRC position at Accenture.

Key Areas of Focus

Accenture interviewers will likely explore your expertise in these core GRC components:

• Access Control (AC): Involves understanding user provisioning, role management, SoD (Segregation of Duties) conflicts, and emergency access management (Firefighter).
• Risk Management (RM): Focuses on risk analysis, mitigation strategies, remediation plans, and continuous monitoring.
• Process Control (PC): Emphasizes automated business process controls, monitoring of critical transactions, and control testing.
• Business Role Management (BRM): Centers around a streamlined role design process, from request to design-build-test-approval.

Types of Questions

Be prepared for a mix of the following:

Conceptual Questions

• Explain the critical modules within SAP GRC and their functionalities.
• Define SoD conflicts, and describe how to identify and remediate them.
• What’s the difference between preventative and detective controls in SAP GRC?
• Explain the concept of mitigating control and provide real-world examples.
• Describe the workflow process for user requests in Access Control.

Scenario-Based Questions

• A client wants to redesign their SAP access roles. What steps would you take in this project?
• You’ve identified critical SoD risks in a client’s environment. How would you present these risks to management and propose solutions?
• A financial process lacksneeds proper controls. How would you use SAP GRC to address this?
• How would you approach setting up continuous monitoring of critical transactions for a client using SAP GRC?

Accenture-Specific Questions

• Describe Accenture’s methodologies for SAP GRC implementation.
• Have you worked with any of Accenture’s proprietary tools or frameworks in the GRC space?
• How does Accenture’s approach to risk management differ from that of other consulting firms?

Tips for Success

• Demonstrate GRC Fundamentals: Strongly grasp SAP GRC concepts, terminologies, and processes.
• Emphasize Real-World Examples: Share instances where you’ve applied SAP GRC solutions to solve specific risk and compliance challenges.
• Highlight Project Experience: Discuss your involvement in SAP GRC implementations, upgrades, or support projects.
• Showcase Problem-Solving: Demonstrate logical thinking and the ability to present well-reasoned solutions to GRC challenges.
• Research Accenture Thoroughly: Familiarize yourself with Accenture’s typical client base, industry focus, and GRC methodologies.