Answer / sandeep007

By ensuring that no single user has control over complete cycle of business.

Answer / imran khan

SOD is nothing but no single user should have full control over the system.
For eg: person who is sending the invoice for approval and approver are same.

If user says he don’t have authorization then how to proceed?

3 Answers   IBM,

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how do we get list of users who are having mail-id’s in SU01 (Address tab)

4 Answers  

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Differentiate between saml token profile and a sap logon ticket

0 Answers  

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How to restrict except "Role" remaining all under SUIM T-Code ?

3 Answers   Accenture,

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i want to delete 1000 users of a particular client,hou can i do it ?

6 Answers   IBM,

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how to secure the customizing Tcodes in sap

1 Answers  

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How to find list of roles which are not assigned to any user

1 Answers   Wipro,

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While run the risk analysis fir two user & its showing blank screen and other users its working fine , whats the reason?

5 Answers   TCS,

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where do you find the manually added tcodes in role tables.

2 Answers   IBM,

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What is a niche profile in SAP ?

2 Answers  

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what is sox and in sap security?

2 Answers   IBM,

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when performing client copies what steps you need to take from CUA point of view?

0 Answers   iGate,

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