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Deloitte Interview Questions and Answers

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444 views

Deloitte Interview Questions and Answers

hgyjy

Uploaded by

jaberyemeni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Deloitte interview questions and answers

Prem P:
-Deloitte second round

1. Sod examples
2. Process for creation of role for new tcode
3. Why su25 needed, steps in su25,details explanation of each step.
4. Incidents, ticketing tool
5. How u troubleshoot if arm request got stuck
6. Msmp steps and details explanation
7. Eam end to end configuration
8. St01 stauthtrace difference
9. Fiori app errors explain with example
10. Name some of the tables used as part of security and explain
11. Why we use service user wts.the need
12. How many end users are there in ur project
13. Worked on hr security or bw security.

-Deloitte Interview questions

1. How to add catalog and groups in role


2. Su24 options check indicator proposed value yes will it fetch
3. Single role derived role diff
4. Eam parameters
5. Msmp, brf rules diff
6. Agent types
7. Custom rules
8. Functions in Ara
9. What is risk, sod, example of sod
10. PFCG status standard, maintained, Changed
11. Odata service types, how u troubleshoot issues
12. The composite role has 2single roles
That 2single roles already there in other system
Now u have to move only composite role
13. When I click on app and it showing that app not found wts the issue
14. How u fetch report of arms which is in pending state since 2days
15. Tables - agrs_define, args, users,1051
16. R u using any tool for tickets
17. Using any tool for TR

How to get fflog approved date in EAM? Can any one help me please

Sap security and grc interview questions

PFCG change expert mode


St01 stauthtrace
Msmp steps
Risk how u create risk
Difference between userlevel
Userlevel simulation
Eam parameters
In master/ derived role in auth field if maintain activity as 100 and org level u maintain 200 wt
user will able to use
SU24 u worked on
Su25 u worked?

Dev has one or 2 clients ryt


If I add tcode for one user in one client will he able to use in another client
Tcode client specific?

1. Example how can we get the SU01 usgae data from last 6 months in SAP system

2. If we have to assign SAP_ALL level of access in portal(EP) system, Which group to assigned
to user in portal system

3. Centralized FFID or Decentralized FFID which is best and why(For decentralized FFID we
have to logon to every sarellite system and it is time taking process except this reason we need
some other reason

4. Imagine a user is working for security in India and working for BASIS in some other
country(User consists of two derived roles for two teams with different org values) In this case of
we run the risk analysis risk will populate or not??

5.We are proceeding with role modification for addition of Tcode T1 and the changes are in
QA,Now the user asks to add Tcode T2 as well. Now we have to check role level risk
analysis/role level simulation for addition of Tcode T2, In which GRC system we have to check
PROD/QA/DEV

Deloitte Interview Questions:

1. You have a meeting with client and they have 10 transaction and 10 regions. Now, they need
access to some transactions for all 10 regions. All 10 regions wants different transaction. How
you will present client that these are roles should be created?

2. Be through with Derived and Master role. They asked me around 6 questions in this. Some
are, can you modify derived role? Why derived and master? Benefits of it? What is Master?

3. What you know about SU24 and what are types of proposal available?

4. What are different status of PFCG authorization? Answer: Standard, Manually, maintained
and changed

Above all are 1st round questions and nothing asked on GRC
2nd Round

1. What are different options available in PFCG while changing authorization?


2. If you created a role and user found out that there is an authorization issue, how you rectify it
and how you approch to solve this?

Answers

5.role level simulation in dev system we can run

4. Risk will populate if we normally run risk analysis as user will have conflicting function. To
avoid risk we have to org level ruleset

3. each FFID has it's own pros and cons . If we use centralized FFID and GRC system is down
then user will not able to use EAM launchpad

2. I think in portal there is one action action MANAGE_ALL and Manage_all_company we can
assign that to user

1.using GRACTUSAGE report we can find out

How do u ensure duplicate roles are removed from the multiple users

User group in logon and usergroup tab difference in su01

With profile name how can u identify role

What is personalization tab used in su01

If end-user didn't exit from ffid and logged out in firefighter screen it still show as being used how
do u exit the user

What trouble shoot u do if roles are not showing from target bro grc

Eventhough sync jobs are running fine

Why su24 is used

There will be one background job will be there I forgot program name now

Any CUA experience

Mitigation owner and controller diffence

PFCG_TIME_DEPENDENCY?

PFCG change expert mode


St01 stauthtrace
Msmp steps
Risk how u create risk
Difference between userlevel
Userlevel simulation
Eam parameters
In master/ derived role in auth field if maintain activity as 100 and org level u maintain 200 wt
user will able to use
SU24 u worked on
Su25 u worked?

Customised tr workbench tr

Msmp implementation steps


7 stages do we need to say all of these

Eam parameters so manybwill be there who will remember all these

I didn't get master and derived role auth field question

When we maintain auth field and in org we maintain different auth

Org value override authfiled value

User will able to access what org field he has been maintained

If user tries to execute the tcode for different org value he gets auth error

Correct me if I am wrong

User group differences


Grc most used tables
How u create auth objects
Ffid validity
Tell critical situation u faces
How u do implement best sap security practices in your client
Any automation u done

How u Crete user group why it's used

Why personalize used in su01

Parameter tab

Msmp steps

Accenture interview questions

User types
Role types

Diff between single role, composite role

what is suim, PFUD, PFCG, SUPC, ST01, SU53, STAUTHTRACE

how to import the role into GRC?

What is ffid, firefighter, ffowner, ffcontroller

Pfcg_time_dependency and prgn_compress_times

Mitigation monitor, mitigation approver

Role level simulation, user level simulation

Ruleset, function, risk

which table stores org values

how to secure tables?

if some one is added or removed t-code from a role ? how can you know?

S_TABU_DIS and S_TABU_NAM

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