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Question
Can any one tell me briefly , what is the roles and
responsibilities of SAP BASIS Security Administrator..
 Question Submitted By :: Prakash T
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Can any one tell me briefly , what is the roles and responsibilities of SAP BASIS Security Administrator..
Answer
# 1
Sec. Activity may vary company to company but some of the 
conman activities
1.SOD Check While providing new authorization.
2.To maintain sensitive T-Code list
3.Approval while providing new authorization
4.update the approval process and approval for all the 
process
5.Inturlnal company audit
6.Monthly report preparation
7.prepare SOD List
8.Licence update and Check
9.Prepare SOD and Exceptional list
10.Authorization change history
11.Rule book updating  ETC…………………
 
Is This Answer Correct ?    5 Yes 3 No
Rsbs
 
  Re: Can any one tell me briefly , what is the roles and responsibilities of SAP BASIS Security Administrator..
Answer
# 2
1.Complex Authorization object checking using SOD Conflict 
Change activity management.
2.Extensively interact with the functional teams in the 
process of creation of Role Matrices for all the modules.
3.To Create Change requests for Roles and transport the 
Change Requests from Development to Quality system and from 
Quality to Production system.
 
Is This Answer Correct ?    2 Yes 0 No
Roopesh Kumar
 
 
 

 
 
 
Other SAP Security Interview Questions
 
  Question Asked @ Answers
 
After maintaining authorization fields, we save and generate the profile. But it prompts for the profile name right when we click on 'Save' icon. So what is the basic difference between Saving and Profile Generating?  7
what is temp role and copy role ? Accenture2
What are the issues will face while creating user in the system ? Accenture6
What is the difference between VIRSA Tool and GRC, and does VIRSA tool support to ECC6.0? Cap-Gemini3
What is the differrence b/w Copy Roles and Derived Roles ? Accenture5
Hello!!! We are asked to generate a report/collect data on users concurrently accessed to the system and what operations they performed with their concurrent access. Apart from they want info on the duration of thier concurrent/normal session (date, time etc). Can anyone help us to know any particular transactions (as of our knowledge STAT & STAD can render certain segment of data), reports available with SAP to collect the above requested info. Cap-Gemini2
how to create new authorization object? Accenture5
how to adjust user master records? Accenture3
Hi This is Prakash . Can any one tell me what is the use of SU24 and SU25 transaction code exactly Accenture4
how to transport roles? Accenture4
which ticketing tool you are using? Accenture11
what are various user types Accenture5
What are the components in VIRSA tool and GRC? SAP-Labs5
how to get ticket from end user? Accenture4
Hi , Currently i am working in an MNC company as an SAP Security tier1 member , we will take care of User Administration , Profile/authorization administration activities .Could any one tell me , is i am eligible to apply for an SAP Security job for 2 years experience . Could any one tell me about SOD , SOX Audit and Virsa tool , i have never worked before . Prakash IBM3
i need to give authorisation to a user to su01 tcode but the delete options should not work..i,e the user should be able to Create,disp,change etc but not delete on su01. how cam i do this?  4
Can any one tell me briefly , what is the roles and responsibilities of SAP BASIS Security Administrator..  2
In 4.7 EE, we have an option as User -> Settings -> Automatic Comparison at Save. Is it right if i say that this option checked will automatically prompt for User cpompare when we simply save the data after entering the users to the role? But whether the option is checked or not i did not get any prompt for User compare on saving the data after entering Users info in the role. My another doubt is whats the difference between User and Complete Compare options. If i dont do complete Compare, wiill that effect? Is it right if i say that User compare assigns the users to the role and Complete Compare updates the user master recoirds , i.e., User master record comparison is current.  2
 
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