As per your process, Lets say someone asked you access for
SAP_ALL and you got approval from the business head to
assign but you did not get approval from the Security head.
In this case, what will you do?
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Answer / rahul
Hello,
It's very simple question,
in this senario just drop a mail to business head and keep
your Tech lead and employee in cc saying that "As per your
approval i am assinging SAP_ALL access to this user"
and explain the critical in this situation.
so that you need not worry any more.
hope it's clear at your end.
Br,
Rahul
| Is This Answer Correct ? | 7 Yes | 0 No |
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