marcus


{ City } hyderabad
< Country > india
* Profession * security consultant
User No # 108651
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Answers / { marcus }

Question { IBM, 4162 }

how to assign the selected transaction in role example in
the role we have a Two transactions(T1,T2)so we have a users
U1,U2. i need to assign the T1 and lock the T2 to U1, and U2
assign the bothT1,T2


Answer

Create a role R1 with both the transactions T1 and T2 and assign this role to U1.
Create another role R2 with only T2 and assign this role to U2. We cannot lock tcode for particular user.

Is This Answer Correct ?    2 Yes 0 No

Question { IBM, 18665 }

What do you mean by SOX and Gxp?


Answer

SoX means Sarbanes-Oxley
Gxp means Good X practice

Is This Answer Correct ?    2 Yes 2 No