Answer / prakash

Standard Objects: The Authorization object pulled for SU24
settings againast the T-Code in to the PFCG

Manual Objects: Authorization objects added manually in PFCG

Answer / shanmukh

Stander Object pulled the data like fields and field values from su24.
But Manual object doesn't pull any data from any where we can maintain manually ....

What is Preventive and Detective controls in GRC AC 5.3?

2 Answers   IBM,

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What is the latest change that was done to the SU53 trace, which is used to find the last authorization failure in SAP..???

4 Answers   IBM, Tech Mahindra,

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

0 Answers  

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What is the difference between VIRSA Tool and GRC, and does VIRSA tool support to ECC6.0?

5 Answers   Cap Gemini,

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HI FRIENDS, Can anybody tell me which is best institute in Hyderabad or bangalore for SAP GRC COURSE.How much duration and cost? Regards, sandy...@

6 Answers  

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Difference between Standard and Manual objects?

2 Answers   IBM,

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Using which table transaction code text can be displayed?

2 Answers   IBM,

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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.

3 Answers   Infosys,

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how to get ticket from end user?

5 Answers   Accenture,

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What are the mandatory authorization object should have like Reporting user ,power user ,super user and administrator user

2 Answers   IBM,

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What are identical users in CUA?

2 Answers  

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The system raised a message that authorizations are missing but you have SAP-ALL. What would you do?

3 Answers  

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