how segregation of duties in sap security?
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By ensuring that no single user has control over complete cycle of business.
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Answer / imran khan
SOD is nothing but no single user should have full control over the system.
For eg: person who is sending the invoice for approval and approver are same.
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use of T-code SE63
Is it possible to change role template? How?
if user enters a tcode how the system knows what action should be done ?
3 Answers Deloitte, Pranav Systtech,
hi , can any one say what is the exact use of SNC TAB IN SU01,IF IT IS EXTERNAL SECURITY PURPOSE ,WHAT KIND OF SECURITY PURPOSE?
Explain x-glueb and its use in sap security.
what are ticketing tools?
i am 43, can i get a job in SAP security at this age.
What is fire fighter ? When we are using fire fighter?
How to create a custom T-code tell me the procedure How to add an authorization object for that custom t-code If any authorization object has been modified in SU24, how it will be effected in the system? If u has issue like add one AO in 50 roles what would u do? (If all 50 are single roles)? What is rule? What kind of reports does perform at the R3 level?
what is the difference between user buffer and user contex?
what is the use of start menu option in defaults tab in su01 screen
Is there any transaction to see Transport Log. Means, Which data or roles have been transported from which system at what time ?