Answer Posted / anjibabu

role matrix nothing but a

column we can maintain t-codes
z_singlerole z_dervir
---------------------------------------
pfcg x
su01 x
va01 x
vk11 x

see based on business process approvers we can assign t-
codes to a particular roles

What are the most used tables in sap?

1221

---

Why is it important to delete sap-new profile? What steps will you take to do this?

1135

---

Which transaction should not be given to BASIS and DEV team in Production?

2513

---

Is it possible to have more than one st of org-level values in one role? Explain your answer.

1095

---

what is use of copy data in derived role and when we use this one ???

1810

---

What is sap internet transaction server?

1184

---

Can wildcards be used in authorizations?

1205

---

What is the difference between c (check) and u (unmaintained)?

1886

---

Explain x-glueb and its use in sap security.

1357

---

What are the uses of an authorization group?

1203

---

A person has different user ids in different systems and you want to manage their authorizations centrally. Is it possible? How would you do it?

1189

---

How to create users?

1225

---

What are su25 t-codes used for?

1249

---

Which tables will you use for making customizing setting for security administration?

1161

---

what are the pre-requisites that should be taken before assigning sap_all to a user even there is an approval from authorization controllers?

1074

---