Answer / siva ramaiah b v

1.Identify the users and their functionalities.
2.define and use authorization objects.
3.Roles will be designed as per GRC i.e single roles and composite role.
4.All roles should be controlled by objects ie. it should not be wild chars ( Notification Type : t1, t2..)
5.All roles will controlled with business functions i.e (If not required controlled functions like Release, create, close, TECO, Change etc.)

Q)if u r using 10 firefighter ids at a time? How will the log reports goes to controller? Q)wt is ruleset? and how to update risk id in rule set? Q)wt is the procedure for Role modifications?explain with example? Q)who will done user comparision?

2 Answers  

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what is meant by "Password is not downward compatible"?

1 Answers   Colgate,

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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)

6 Answers   IBM, L&T,

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How will you find list of transport request which are scheduled in system ?

1 Answers  

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your functional team has asked you to provide the seurity for a tcode.how do you go about it?

2 Answers   iGate,

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How to create secatt script in sap step by step

1 Answers  

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Difference between SE01, SE10 & SE09?

3 Answers   IBM,

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What is fire fighter ? When we are using fire fighter?

4 Answers  

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Can you explain composite role?

2 Answers  

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Can you anybody tell me what are the questions frequently asked 3 years of SAP Security experienced level in INFOSYS company.

0 Answers  

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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?

2 Answers  

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what is the table to find out roles for which profile are not genarated and genarated.I mean to say table to find the roles in which the authorization tab is green and roles in which authorization tab is red.

2 Answers  

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