Answer / anjibabu

prerequisites are follows before assigning sap_all to any
user .

1.enabling the audit log ---- using sm19 tcode.
2.retreving the audit log-----using sm20 tcode.

this process follows when your not implementing grc in your
system.

How to insert missing authorization?

0 Answers  

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difference between BRF flat rule in BRF flat rule lineitem by lineitem.

2 Answers   TCS,

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What are the 5 things you'll do if you have sap system to maintain (Sap securiy)

1 Answers   Accenture, Ernst Young,

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i need to give authorisation to a user to su01 tcode but the delete options should not work..i,e the user should be able to Create,disp,change etc but not delete on su01. how cam i do this?

5 Answers   Accenture,

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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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under description ; in creating a role what should be written over there ....what does ur company follows ??

10 Answers   IBM,

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What are the components in VIRSA tool and GRC?

12 Answers   SAP Labs,

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What is Preventive and Detective controls in GRC AC 5.3?

2 Answers   IBM,

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What is Sap security t-codes?

0 Answers  

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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?

3 Answers  

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why we should not check " Generate automatically " option in SUPC?

2 Answers   HP,

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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 Answers  

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