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Can any one tell me briefly , what is the roles and
responsibilities of SAP BASIS Security Administrator..
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Answer Posted / 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…………………
| Is This Answer Correct ? | 10 Yes | 3 No |
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