Answer / sapsecvj

Role Certification refers to the business sign-off on the role, that the role meets the business requirements and should be moved to PRD and assigned to users(upon appropriate CRM approval and Role assignment approval). Role Review refers reviewing the role at various stages of role development process, eg: BR gathering, SOD simulation, testing phases.

What is sap cryptographic library?

0 Answers  

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can any tell me if a t_code is assigned to 5000 users then how would you find out who never uses this t_code?

3 Answers   CTS,

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what is role designing

2 Answers  

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How to create user in SAP without giving LASTNAME and INITIAL PASSWORD ?

2 Answers   Accenture,

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what are the prerequisites we should take before assigning sap_all to a user even we have approval from authorization controllers ?

1 Answers   Xenon,

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in which table we can find all authorization groups

5 Answers   Cognizant,

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how we Restrict the auth groups for table maintain, creating Auth group using SE54 to built new Auth groups to restrict tables via auth object S_TABU_DIS

0 Answers   IBM, SAP Labs,

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Difference between Standard and Manual objects?

2 Answers   IBM,

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how can we get the email address for multiple users at a time.

3 Answers   Tech Mahindra,

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How to approach as a security consultant when a custom t code is created?

1 Answers  

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What is stad?

0 Answers  

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How to trace the Users in BI Security and give me navigation

2 Answers   IBM, L&T,

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