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Answer Posted / sandy
SOX is a adhox standard for financial transparency, trust,
and corporate accountability. It is mandatory for all public
owned companies. There are two main sections 302 and 404.302
for financial transperancy and disclosure and 404 for
internal controls.
no idea about Gxp.
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How to create users?
Can you explain sap system transactions?
Is it possible to change role template? How?
HI FRIENDS..... CAN ANY ONE GIVE BRIEF EXPLAIN ABOUT PAM & QUICK SIZER
1) Explain different type of Users? Explain specifically Service User? 2) Difference between System and Communication User?Explain in Context of Profile Parameter? 3) There are 5 systems say BI, SOLMAN, CRM, PI, SRM etc etc. Which system will act as a satellite system in CUA and Why? HOw CUa system works? 4) State different types of Transactions & Tables in Strutural Authorization Profile in HR Security? 5) What is L0 , L1 , L2 , L3 , L4 code called in HR Security? 6) What fields are required to create Strutural Authorization Profile in HR Security? State significance of Evaluation Path? 7) What is Structural Authorization Profile in HR Security? When required Role has already been assigned to User then why Structural Authorization Profile is required by user? 8) How are structural Authorization Profile are created? 9) Important Authorization Object in HR Security? 10) Fields in P_ORGIN A.O? 11) Important infotypes and What is PA? 12) How access is provided for tables to user? Significance of Authorization Group in TDDAT table? 13) Difference between SU22 and SU24? 14) Explain Authorization Structure? 15) Which table stores the Authorization Object of a User? 16) What we do to keep Roles consistent in DEV QAS and PRD? 17) A User has create and display access? Will he have access to change as well? 18) How User can have access to view salary slip of other employees(HR Security)?Explain in detail. 19) In HR security does we add Employee ID anywhere in Roles? 20) Any issue you have faced while Transport? 21) Have you faced any issue in Upgrade? Expalain how to compare Roles from older version of SAP to new version of SAP? 22) Any typical issue you have resolved in HR Security?
How we schedule and administering background jobs?
By which parameter number of entries are controlled in the user buffer?
You wan to transport user groups from transaction sugr? Would this impact the groups tab in su01? What would you do?
Is there a table for authorizations where I can quickly see the values entered in a group of fields?
Is it possible to have more than one st of org-level values in one role? Explain your answer.
what is the main difference between the derived role and a single role?
could anyone tell me how we can copy the mass roles from sap_all profiles???????
how we do CUA configuration in Quality system
What is a composite role?
Userdone tasks with ffid n system send log reports to controller in his work inbox but whenever its open its showing blank screen, why?
