Answer / siva ramaiah b v

1.Identify the users and their functionalities.
2.define and use authorization objects.
3.Roles will be designed as per GRC i.e single roles and composite role.
4.All roles should be controlled by objects ie. it should not be wild chars ( Notification Type : t1, t2..)
5.All roles will controlled with business functions i.e (If not required controlled functions like Release, create, close, TECO, Change etc.)

How we Provided Security design, configuration, and support for SAP Enterprise Portals

0 Answers   IBM,

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how we Completely designed and implemented methodology for controlling end user access to plants, cost centers, etc. and how we Applied to both R/3 and BW environments.

0 Answers   IBM,

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How to assign more than 312 profiles to any user?? As 312 profiles are limited to assign in any user account.

2 Answers   Bosch, Infosys,

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How do i display users with SAP_ALL roles.

2 Answers  

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Does anyone know what kind of questions does the Accenture asks on Interview as SAP Security Consultant?

2 Answers   Accenture,

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When transporting a role. What table & table data gets transported. Exact table names please?

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How can find out wheather CUA(Central User Administration) is configured on your sap system?

3 Answers   SAIC,

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SAP GRC 10.0

1 Answers  

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What is the User Administration and Role Assignment in CUA.

2 Answers   IBM,

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how to delete a role?

2 Answers   IBM,

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Is it possible to have more than one st of org-level values in one role? Explain your answer.

0 Answers  

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how a t code works

0 Answers   HP, IBN,

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