under description ; in creating a role what should be
written over there ....what does ur company follows ??
Answer Posted / jhun
To add more, in the decription area, you can write the
history on why the role has been created and the approval
from the business. You can also add the request number for
the creation of that particular role. In other words,
detailed information should be in place.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
explain the personalization tab within a role?
Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.
Is it possible to change role template? How?
What is audit information system?
How to insert missing authorization?
Explain snc in sap security?
how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help
How to find out who has deleted users in the system?
How to find ECC system, GRC system and BI system ?
Explain protecting public keys?
HI FRIENDS..... CAN ANY ONE GIVE BRIEF EXPLAIN ABOUT PAM & QUICK SIZER
What profile versions?
Can you explain sap system transactions?
List the various user types.
What is the difference between role and a profile?