Answer / rsbs

Sec. Activity may vary company to company but some of the
conman activities
1.SOD Check While providing new authorization.
2.To maintain sensitive T-Code list
3.Approval while providing new authorization
4.update the approval process and approval for all the
process
5.Inturlnal company audit
6.Monthly report preparation
7.prepare SOD List
8.Licence update and Check
9.Prepare SOD and Exceptional list
10.Authorization change history
11.Rule book updating ETC…………………

Answer / roopesh kumar

1.Complex Authorization object checking using SOD Conflict
Change activity management.
2.Extensively interact with the functional teams in the
process of creation of Role Matrices for all the modules.
3.To Create Change requests for Roles and transport the
Change Requests from Development to Quality system and from
Quality to Production system.

As a SAP security consultant what is the most challenged you faced in previous company?

0 Answers  

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How to create users?

0 Answers  

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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?

3 Answers   IBM,

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What transactions can be assigned for all the users ?

6 Answers   Accenture,

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I want to give access to sec admin for assigning roles to users, but self assignment should not be possible . how it is?

1 Answers  

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how a t code works

0 Answers   HP, IBN,

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What is sap internet transaction server?

0 Answers  

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If I just want to give any user authorization to create role but not to copy from any role so how can I do this ?

2 Answers   Patni,

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What are su10 t-codes used for?

1 Answers  

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What are the different types of tabs that are present in the pfcg?

1 Answers  

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how we Custom Authorization Objects and Custom Transaction maintenance and how we do User classification, Running systems measurement reports during license auditing through USMM and SLAW

0 Answers   IBM,

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Hi This is Prakash . Can any one tell me what is the use of SU24 and SU25 transaction code exactly

8 Answers   Accenture,

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