your functional team has asked you to provide the seurity
for a tcode.how do you go about it?
Answer Posted / naveen kumar
As a part of a security the functional consultant must give
wht r the tcode that are to be secure and not to be given
to end user depending on that we perpare a matrix
and then we create a role for the each indiviual matrix
assign to end user according to there business requirement
and thus we restrict the user for using of critical tcodes
we should not give SAP_All,SAP_NEW profiles to any user
inthe oragnization until unless told if u also give put a
trace on for that particular user id
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What does the pfcg_time_dependency clean up?
Userdone tasks with ffid n system send log reports to controller in his work inbox but whenever its open its showing blank screen, why?
Can you explain transport system-level security?
Which t-code can be used to delete old security audit logs?
You want to configure the local and global setting of cua. Where would you do that? What would happen if you have inconsistent settings?
authorization issue. We had asssigned company codes 'BUKRS' in range for example 4000-4220 some come company code is working some are not working means in between ranges . could you please post the answer as early as possible.
what is the critical issue u are faced in your previous experience
what is sod in sap security?
how you can delete multiple roles from qa, dev and production system?
what are the issues you faced with UME?
how we Custom Authorization Objects and Custom Transaction maintenance and how we do User classification, Running systems measurement reports during license auditing through USMM and SLAW
By which parameter number of entries are controlled in the user buffer?
Is there a table for authorizations where I can quickly see the values entered in a group of fields?
What are the uses of an authorization group?
explain the personalization tab within a role?