how v Check SOD conflicts through VRAT
Answers were Sorted based on User's Feedback
Answer / karun
1.Goto : /n/virsa/zvrat -> execute (F8)
2.Select Roles check box -> Copy all( Parent and derived
roles) roles in role box.
3.Checked the check box: Mitigating Controls
4.Click the Simulate tab
5.Here U got one Popup window.
6.Here Click the Transaction box (Enter all tcodes)
7.Checked the check box: Risks from Simulation Only
8.Execute (F8)
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satya prasad
First execute the tcode versa/Zvrat, in that we are
enterning user name in user field and the roles which ever
we want to add to the user and click on the simulation mode.
It checks whether there is any conflicts or not.
If we got any conflicts then we have to mitigate. After
mitigating we can assign all roles to the user.
After that we need to execute the simlation mode. same as
above.
| Is This Answer Correct ? | 3 Yes | 3 No |
what is the length of user buffer
How to identify which Authorization Objects contains which fields \ activities?
I have deleted single role from composite role now i want to find out the changes in composite role without using SUIM. Is there any other possibilitie to get?
Hello All, Can any one tell me what are the sap tables will be used while trouble shooting authorization issue BW security activity
Could you please let me know the exact step by step process for the following Questions. 1.How to get the E-Mail address for 100 users at a time. 2.While Creating BW roles what are the Authorization Objects we will use. 3.While Creating Single role what will be happened in the functional side, when entered the Template role in the derived role tab. 4.when we changed the password for more users(for example:100 users) where the password will be stored or from where you can Re-Collect the password and how will you Communicate the password to all users at a time. 5.What is Virsa? Once you entered in to the screen what it will perform. 6.What is the use of SU24 & SM24. 7.While Creating BW roles what are the Authorization Objects we will use. 8.While Creating Single role what will be happened in the functional side, when you entered the Template role in the derived role tab. 9.What is Dialog users, Batch users and Communicate users. What is the use with Communicate user. 10.Can we add one Composite role in to another Composite role at any urgent user requests or in normal user requests. 11.In Transport what type of Request we will use.Why don't we use Workbench request in transport. 12.When we added Authorization Object in Template role, at the same time what will be happen in Derived role. 13.How to Check Profile parameter. And how to find whether any transport has ended with error and where we can check. 14.How to Extract users list like who didn't login since 3 months. And In 90 Days user Locking in which table we will use. 15.What is OSS Connection and System Opening and why we have to open these. 16.What will have in one single role and how many prifiles will be in one sap cua system. 17.What is the difference between Template role & Derive role.
what are various user types
what is the user table including account number and cost center in one table?
how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules
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?
what is role matrix
What appears as the last sentence in sap note 587410? What does it men and how would you restrict it?
Someone has deleted users in our system, and I am eager to find out who. Is there a table where this is logged?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)