SAP Security Interview Questions
Questions Answers Views Company eMail

How to assign more than 312 profiles to any user?? As 312 profiles are limited to assign in any user account.

Bosch, Infosys,

2 13757

How can assign miising authorizations in BI?

Philips,

1 10525

how to resolve role conflict

IBM,

2 9386

Hello All, Can any one tell me what are the sap tables will be used while trouble shooting authorization issue BW security activity

1 7414

what is the process to find that one consultant had removed a table from sap tables

2037

how to delete a role?

IBM,

2 6365

what is diff b/w su01 and su10?

IBM,

5 23854

what is SOD?

IBM,

3 8662

What are the upgrades happened in GRC 5.3 from GRC 5.2?

3718

Is it possible to have a request type by which we can change the validity period of a user? If possible, then what are the actions?

3 12437

What's the use of Detour path? How Fork path differs from Detour path

1 9896

How will you mitigate a user against an authorization object which is decided as sensitive by Business

IBM,

1 7530

Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.

4118

Is it possible to assign two roles with different validity period to a user in one shot through GRC? If yes, how

2 9826

What does PRGN_STAT & TCODE_MOD table consist of?

2 9238


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Un-Answered Questions { SAP Security }

Giving fire call access and extending fire call access by using VIRSA’s VFAT tool.can any one brief this

3230


What are the different types of sap security tables?

657


Any details about secatt apart from SAPSecurity online.com?

1903


what is the process to find that one consultant had removed a table from sap tables

2037


what is authorization object and authorization object class?

752






what is the use of defaults tab in start menu

1383


How we Provided SAP Security design, configuration, and support for SAP Net Weaver systems running BI/BW 7.0 (Net Weaver 2004s)

1782


Explain internet-level security?

631


how a t code works

1963


How to find ECC system, GRC system and BI system ?

778


Explain network topology in sap systems?

602


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?

4610


What is the procedure for role modifications?

659


Pfcg proposed activities but you need only two. What would you do?

659


What is Sap security t-codes?

713