Interested to Buy Any Domain ? << Click Here >> for more details...
Can any one tell me briefly , what is the roles and
responsibilities of SAP BASIS Security Administrator..
- 2 Answers
- 8604 Views
- I also Faced
- E-Mail Answers
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 |
Post New Answer View All Answers
What authorization is required to create and maintain user master records?
how a t code works
what is the process to find that one consultant had removed a table from sap tables
What is sap’s grc?
how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules
Explain network topology in sap systems?
What is the use of su56?
Explain document transfer-level security?
As a SAP security consultant what is the most challenged you faced in previous company?
What are the most used tables in sap?
Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar
what is authorization object and authorization object class?
What is the difference between role and a profile?
What does the account assessment category specify in a purchasing requisition in SAP Materials Management?
What is the difference between c (check) and u (unmaintained)?
