| Other SAP Security Interview Questions |
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| Question |
Asked @ |
Answers |
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| Is it possible to assign two roles with different validity
period to a user in one shot through GRC? If yes, how |
| 2 |
| 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? |
| 2 |
| What are identical users in CUA? |
| 1 |
| What are the Critical Tcodes and Authorization Objects in R/3. |
| 2 |
| How can I find List of users in system who dont have any
role assigned (Role Tab Blank) but created in system ? |
Patni | 4 |
| Scheduled a job for user master reconciliation , a user is
in a validity date and roles assigned to that user are in
validity date, but for reasons roles has been removed from
the user master record, what could be the reason, this is
not related to position based security, could some explain? |
| 1 |
| 1. what is the difference b/w change authorization mode and
expert mode.
2.when we do the user comparison in pfcg what is the
difference in complete comparison and expert mode comparison.
3. what are the critical auth objects in security point of you ,
4.when we do the transportation of composite role what will
happened .
5.while doing the kernel upgrade we download the executable
s one by one are all together.
6. while applying the patches what is the importance of test
import why we do test import |
IBM | 2 |
| what is the difference between copied and derived role? |
Intelligroup | 3 |
| 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.
|
IBM | 3 |
| Can you please let me know the GRC 10 landscape, is it 2
system landscape like GRC 5.3 or 3 system landscape.
As GRC 10 is ABAP Stack |
TCS | 1 |
| SAP R/3, BI, HR, EP Security, GRC AC 5.3, XI/PI Administration
www.learnbasis.com |
IBM | 1 |
| If SU53 screenshot does not give anything then How will you
find the solution? If there is no relevant Role , then How? |
IBM | 1 |
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