SAP Security Interview Questions
Questions Answers Views Company eMail

Hi Experts, can any one explain me the step by step process to implement security in BI/BW and what are the authorization objects we use to BI/BW , How can the security is different between R/3 and BI/BW, I appreciate your help

1 3146

Q)if u r using 10 firefighter ids at a time? How will the log reports goes to controller? Q)wt is ruleset? and how to update risk id in rule set? Q)wt is the procedure for Role modifications?explain with example? Q)who will done user comparision?

2 9909

What is the maximum number of profiles in a role ? What is the maximum number of authorization objects in a role? What is the maximum number of authorization in an object ?

Cap Gemini,

5 27985

what is the difference between PFCG,PFCG_TIME_DEPENDENCY&PFUD???

IBM,

3 25568

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?

IBM, Tech Mahindra,

2 13214

1)What does the Profile Generator do? 2)What is the main purpose of Parameters, Groups & Personalization tabs 3)in SU01? purpose of Miniapps in PFCG? 4)What happens to change documents when they are transported to the production system? 5)what are the issues you faced with UME? 6)what is the Ticketing tool that you are using in your organisation?and explain? 7)what do you know abt LSMW? 8)Difference b/w su22 and su24 ? 9)what is the landscape of GRC? 10)What is the difference between Template role & Derive role?

TCS,

4 14466

1) Explain me about your SAP Career? 2) Tell me your daily monitoring jobs and most of them you worked on? 3) which version of SAP are you working on? Is it a java stack or abap stack? 4) Tell me about derived role? 5) what is the main difference between single role and a derived role 6) Does s_tabu_dis org level values in a master role gets reflected in the child role?? 7) Tell me the steps to configure CUA? 8) Is RAR a java stack or Abap Stack? 9) What is the report which states the critical T-codes? and also What is the T-code? 10) What is the T-code to get into RAR from R/3? 11) Explain about SPM?

TCS,

2 15118

Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'

1981

Hi, Can any one tell me the authorization objects for SOD

IBM,

1 4275

we have one parent role and we derived five roles from that and i assigned these derived roles to five users now i want to restrict 2 users for couple of T-codes and rest of the users work with those T-codes , How we can solve the problem

Cognizant,

8 15475

How to control user only can schedule immediate background job but cannot schedule period background job?

Sony,

2 7798

What is the use of RSECADMIN ?

1 17477

(1)Difference between usobt_c and usobx_c?(2)What are usobt and usobx tables for?(3)Difference between usobt and usobt_c?(4)Se93.How u create custom t-codes?(5)Difference b/w customizing request and workbench request?(6)To trnsprt sU24 setting which is used is it customizing or workbench request?(7)If we add org level elements in a master role will it reflect in child role and how AGR_1252 will act as a barrier?(8)How to do mass user to role assignment using secatt, will u use su01 or su10?Explain why you will use SU10 not SU01?(9)Can SU10 can be used for mass password reset?Why not?(10)If you want to reset the password for say 100 users in Production how will you do?(11)Expalian Steps 2A and 2B in SU25?

HCL,

6 31951

1.WHAT IS DIFFERENCE B/W OWNER,CONTROLER AND ADMINISTRATOR IN FF? 2.WHAT IS THE DIFFERENCE B/W THESE PERSONS ROLES? 3.WHAT IS THE ONLINE AND OFFLINE RISKS?

5 16977

what is the table to find out roles for which profile are not genarated and genarated.I mean to say table to find the roles in which the authorization tab is green and roles in which authorization tab is red.

2 10832


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Un-Answered Questions { SAP Security }

what is authorization object and authorization object class?

1026


1) Explain different type of Users? Explain specifically Service User? 2) Difference between System and Communication User?Explain in Context of Profile Parameter? 3) There are 5 systems say BI, SOLMAN, CRM, PI, SRM etc etc. Which system will act as a satellite system in CUA and Why? HOw CUa system works? 4) State different types of Transactions & Tables in Strutural Authorization Profile in HR Security? 5) What is L0 , L1 , L2 , L3 , L4 code called in HR Security? 6) What fields are required to create Strutural Authorization Profile in HR Security? State significance of Evaluation Path? 7) What is Structural Authorization Profile in HR Security? When required Role has already been assigned to User then why Structural Authorization Profile is required by user? 8) How are structural Authorization Profile are created? 9) Important Authorization Object in HR Security? 10) Fields in P_ORGIN A.O? 11) Important infotypes and What is PA? 12) How access is provided for tables to user? Significance of Authorization Group in TDDAT table? 13) Difference between SU22 and SU24? 14) Explain Authorization Structure? 15) Which table stores the Authorization Object of a User? 16) What we do to keep Roles consistent in DEV QAS and PRD? 17) A User has create and display access? Will he have access to change as well? 18) How User can have access to view salary slip of other employees(HR Security)?Explain in detail. 19) In HR security does we add Employee ID anywhere in Roles? 20) Any issue you have faced while Transport? 21) Have you faced any issue in Upgrade? Expalain how to compare Roles from older version of SAP to new version of SAP? 22) Any typical issue you have resolved in HR Security?

4867


What are pfud t-codes used for?

926


What are some ap security t codes?

945


When would you update a sap table directly? What precautions would you taje?

1018


what are the issues you faced with UME?

2744


Support types of WOs you have faced?

2049


Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar

2091


what is the different b/w su10 and su12

2684


Authorization check on s_btch_job failed. What would happen now?

1012


What are su53 t-codes used for?

1098


Can you anybody tell me what are the questions frequently asked 3 years of SAP Security experienced level in INFOSYS company.

899


what is hypercare and go live support?

5085


You want to remove a developer's and developer keys from a system. How would you do that?

910


How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?

863