1.What is the difference between Su24,su22,and su21?
2.What are the advantages of GRC in segregation of duties when we compare with virsa?
3.There is one derived role, if i copy the role of derived role will the parent or master role will be the same for the new which is derived from the derived role, if so why if not why?
4. what are the organizational level?
Answers were Sorted based on User's Feedback
Answer / sony
1)SU24: Authorization check under Transaction. SU24 can access customized tables USOBX_C and USOBT_C
SU22: Authorization object in transactions. SU22 can access standard tables USOBX and USOBT
SU21:Maintain authorization Object
2)
3)yes, if i copy the role from a derived role then that parent role of that derived role will become as a parent role to the new role which we have derived from the other derived role because for that particular derived role will get all the transactions and authorizations from the parent role only so,if we copy a role then all the transaction with authorization copied from other role from where we are copying that might be parent role/deriverd role .
I dont know whether it is right or wrong i explained in my way
Is This Answer Correct ? | 21 Yes | 1 No |
Answer / narendra
The orgnizational values are should to be
Maintained in the derived role
Org values like , plant name, plant code......etc
If am wrong correct me
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / charan
org values like COMPANY CODE,PLANT NAME maintain in dervied role only..we not maintain in parent role..
Is This Answer Correct ? | 2 Yes | 0 No |
What is the difference between c (check) and u (unmaintained)?
what is use of su56?
Tell me about derived role?
what is sox and in sap security?
How do you check background jobs?
Explain how you can lock all the users at a time in SAP?
Difference between short and Long Description in PFCG?
How would you do the 'lock all users at once'.
What is the use of RSECADMIN ?
1).what is the diff b/w adding the tcode in s_tcode authorization object and addind the tcode inmenu tab of pfcg? 4) What is the difference between Owner, Controller and Administrator in Firefighter? 2) Can you tell me why do you use S_TABU_DIS authorization object? 3) Explain How do you restrict a particular table acces then? 5)In RAR ,What are the default Back ground Jobs? 6)Which job will update all user master records? 7)What will happen whenever we execute a t-code? 8)What is the purpose of the report RSUSR006? 9) Lets say a user is locked by admin? What value will you see in USR02 table and in UFLAG column? 10) What will you do if the user complains that he is not able to access a t-code? 11)why we have to delete users ? 12)a. What is Direct role assignment and indirect role assignment? b. What is the process of adding a t-code to an existing role? c. If client asked you to modify a role directly in PRODUCTION for emergency? Is it possible? What you will do in that situation? d. What is the purpose of customized Transaction codes? Have you created any custom t-codes? 13)
Using which table transaction code text can be displayed?
What are the mandatory authorization object should have like Reporting user ,power user ,super user and administrator user