What are the 5 things you'll do if you have sap system to maintain (Sap securiy)
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.)
Is This Answer Correct ? | 1 Yes | 1 No |
Hi I cleared all rounds of Accenture but my preffered location was Gurgaon, as they dint had anything for me in Delhi /NCR they have put me on hold. I am worried will they call me again. please help
What is the difference between Parent role and Composite role
what is difference between se16N and sm31?
how to create new authorization object?
Explain sap system transactions?
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.
What are the issues will face while creating user in the system ?
How we schedule and administering background jobs?
You wan to transport user groups from transaction sugr? Would this impact the groups tab in su01? What would you do?
what is the difference between BI AND BW security
how we Restrict the auth groups for table maintain, creating Auth group using SE54 to built new Auth groups to restrict tables via auth object S_TABU_DIS
Explain document transfer-level security?