what are the prerequisites we should take before assigning
sap_all to a user even we have approval from authorization
controllers ?
- 1 Answers
- 7856 Views
- I also Faced
- E-Mail Answers
Answer Posted / anjibabu
prerequisites are follows before assigning sap_all to any
user .
1.enabling the audit log ---- using sm19 tcode.
2.retreving the audit log-----using sm20 tcode.
this process follows when your not implementing grc in your
system.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Tell me about derived role?
Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation
How to create users?
What is the difference between the table buffer and the user buffer?
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 every changes done exist role in development system that changes are not reflected in quality system, but transport is successfully moved?
What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects
what is user buffer?
what is hypercare and go live support?
how we Completely designed and implemented methodology for controlling end user access to plants, cost centers, etc. and how we Applied to both R/3 and BW environments.
What is the use of tmssup* rfc destinations?
As a SAP security consultant what is the most challenged you faced in previous company?
What is the Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5.
Explain snc in sap security?
What is the difference between role and a profile?
