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What is Preventive and Detective controls in GRC AC 5.3?
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Answer Posted / ashwini
Mitigation is detective , remeditaion is preventive
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Can you explain sap system transactions?
what are all the questions covered in "profiles related concepts " please let me know ?
What profile versions?
How to add custon t-code to a role and how to find the auth obj of custom t-code.if the custom t-code doesnt have auth obj, will you save and generate the role?
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?
List the various user types.
how we can see FFID if firefighter not able to see FFids ?
Which tables will you use for making customizing setting for security administration?
How to find out who has deleted users in the system?
What is the main purpose of parameters, groups & personalization tabs?
what is the main difference between the derived role and a single role?
You want to create and maintain user master record. What authorization would you need?
how you can delete multiple roles from qa, dev and production system?
What is a composite role?
can you please send me SAP Security upgrade documents and guide for CRM 5 and CRM 7 and what are the differeces between crm 5 AND crm 7 according to sap security point of view.
