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what is the user table including account number and cost center in one table?
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What is the use of RSECADMIN ?
1.Is it possible to have a request type by which we can change the validity period of a user? If possible, then what are the actions?
When would you update a sap table directly?
Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.
what is the difference between user buffer and user contex?
One of the user logged into Production System, changed a table and then logged out. How will you track him?
2 Answers Atos Origin, Infosys,
How many transactions codes can be assigned to a role?
Security admin kept trace on a user.But while analyzing it is showing that "zero records" found.Then what to do?
SAP GRC 10.0
What do you mean by Role Remediation?
Can you explain composite role?
Explain secure store and forward?
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