As per your process, Lets say someone asked you access for
SAP_ALL and you got approval from the business head to
assign but you did not get approval from the Security head.
In this case, what will you do?

Answer Posted / rahul

Hello,
It's very simple question,
in this senario just drop a mail to business head and keep
your Tech lead and employee in cc saying that "As per your
approval i am assinging SAP_ALL access to this user"
and explain the critical in this situation.
so that you need not worry any more.
hope it's clear at your end.

Br,
Rahul

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the activities you done in PI?

2573


hi friends, in sap screen with 000 client i unable to logon,with 001 client i can login but i want to log on with 000 client how i can loggin with 000 client intial screen ,please can u help me

6071


Differentiate between synchronous and asynchronous transport

643


What is the difference between Party & Service without party in XI (ID)?

1880


I have solman 7.1 Stack3. I want to upgrade to stack13. My question is can I directly download stack13 files from marketplace, if yes, will those files includes xml file ? (MOPZ is not configured in my system).

1373






How you will give new authorizations?

1384


Explain kernel upgrade?

613


How much swap memory should be in the system?

642


How to lock or unlock a transaction code using sm01?

1609


Explain what is the purpose of tdevc ?

720


How do you create an instance?

613


How to assign a mass Tables in Auth Group by using T-code:se54

1757


How will u send mail after completion of backup?

1724


before doing client copy you have to adjust table space at os level.what is the single command for that?(with out going through all the menu of brtools)

1723


How can you find a list of objects that have been repaired in the system?

730