your functional team has asked you to provide the seurity
for a tcode.how do you go about it?
Answers were Sorted based on User's Feedback
Answer / naveen kumar
As a part of a security the functional consultant must give
wht r the tcode that are to be secure and not to be given
to end user depending on that we perpare a matrix
and then we create a role for the each indiviual matrix
assign to end user according to there business requirement
and thus we restrict the user for using of critical tcodes
we should not give SAP_All,SAP_NEW profiles to any user
inthe oragnization until unless told if u also give put a
trace on for that particular user id
Is This Answer Correct ? | 8 Yes | 3 No |
how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help
What authorization is required to create and maintain user master records?
which table is used to store illegal passwords?
How we Schedul and administering Background jobs.
how do we get list of users who are having mail-id’s in SU01 (Address tab)
Which request is this Which we create for transportation?
I create one BRF+ rule and captured in TR while releasing TR , I am getting error , WHy?
Whr will u find u Error logs in BI security and What are Error logs will come and how will u solve that
Can you explain composite role?
what is the difference between usobt_c and usobx_c?
What are su25 t-codes used for?
a user is assigned with tcode SA38.how to restrict him to execute only a few reports,say rsusr003.