what is role designing
Answers were Sorted based on User's Feedback
This is very generic question it should be specific as it
helps to answers with proper examples and particular
details.
Role Designing involves multiple Steps
1: Identify the Transaction codes as per the modules with
help of SAP Functional Consultant
2: Segregate it based on the Functionality and Sub
functionality as per modules and group it
3: Mark different activities for sub modules and create the
Security Matrix.
4: Security Matrix will be used to design the roles which
are SoD(Segregation of Duties) Compliance
5: Defining the Role Naming Conventions
All above steps are called as Role Designing
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / krishna
6. To add to the above points we need to consider the SU24 changes as well.
7. Take all the required approvals from the respective stakeholders before moving the changes to Quality system for testing. To avoid any further changes.
Is This Answer Correct ? | 0 Yes | 0 No |
whts the differents between SoX ,SoD??????wht kind of work Sox do as wel .....SoD do? whts is virsa??????? and VRAT,,,,VFAT,, how it workin security.
What is use of Licence Data tab in SU01 ? and they have types like CAT-II,CAT-III,CAT-IV what is its use then ? Is there any difference between these ?
how to transport roles?
Tell me about the license types and what kind of users need to be assigned to these license types
I want to reset the passwords of 100 users.how do you do it?
If user says he don’t have authorization then how to proceed?
what is the main differene between roe and profile?
Can you explain internet-level security?
How to find out who has deleted users in the system?
can we restrict access through tcode added manually in authorisation data in creating a role?
HI FRIENDS... I WANT TO KNOW FEW TICKETS ON SECURITY WITH SOLUTION.
How to get the list of tcodes having by all users(EX-20 users)at a time?(through SUIM or TABLE) [we can get single user through SUIM->TRANSACTIONS- >EXECUTABLE USER....but same thing i want for multiple users at a time)