SAP Security Interview Questions
Questions Answers Views Company eMail

How we Check if the PFCG_TIME_DEPENDENCY is running for user master reconciliations.

IBM,

1 12902

How we Assigning roles to users positions in HR, troubleshoot access issues

IBM,

2 8020

How we Assigning roles to users positions in HR, troubleshoot access issues

IBM,

2 5720

How we Creat Mass users via writing LSMW scripts.

IBM,

6498

what is the landscape of GRC

GE,

3 13679

how do we test security systems.what is the use of SU56

GE, IBM,

2 9118

One of the user logged into Production System, changed a table and then logged out. How will you track him?

Atos Origin, Infosys,

2 13836

How can find out wheather CUA(Central User Administration) is configured on your sap system?

SAIC,

3 10722

How can you lock all the users at a time?

SAIC,

6 14812

what is use of derived roles and where it is used?

IBM,

3 14954

what is use of su56?

Accenture, IBM,

3 13232

what is the rule set in GRC?

Bosch, IBM,

5 29552

How to assign sap_all to end user if i have approval?remember i do not have GRC.

Satyam,

2 12412

what is the use of CUA?

IBM,

2 8677

what is the difference between user buffer and user contex?

3 8265


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Un-Answered Questions { SAP Security }

How to add custon t-code to a role and how to find the auth obj of custom t-code.if the custom t-code doesnt have auth obj, will you save and generate the role?

950


what are the pre-requisites that should be taken before assigning sap_all to a user even there is an approval from authorization controllers?

859


Can you explain protecting public keys?

839


Pfcg proposed activities but you need only two. What would you do?

907


how we Completely designed and implemented methodology for controlling end user access to plants, cost centers, etc. and how we Applied to both R/3 and BW environments.

1900


What is the difference between the table buffer and the user buffer?

972


what is the main difference between the derived role and a single role?

922


How to codify for an Item in SAP? How many digits are required for an item?

2430


What is the use of tmssup* rfc destinations?

2198


What is the procedure for role modifications?

905


how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help

2248


how we can see FFID if firefighter not able to see FFids ?

1750


Explain secure store and forward?

831


What are the different types of sap security tables?

875


Can you explain transport system-level security?

908