SAP Security Interview Questions
Questions Answers Views Company eMail

How to assign more than 312 profiles to any user?? As 312 profiles are limited to assign in any user account.

Bosch, Infosys,

2 13699

How can assign miising authorizations in BI?

Philips,

1 10497

how to resolve role conflict

IBM,

2 9350

Hello All, Can any one tell me what are the sap tables will be used while trouble shooting authorization issue BW security activity

1 7379

what is the process to find that one consultant had removed a table from sap tables

2019

how to delete a role?

IBM,

2 6338

what is diff b/w su01 and su10?

IBM,

5 23686

what is SOD?

IBM,

3 8632

What are the upgrades happened in GRC 5.3 from GRC 5.2?

3696

Is it possible to have a request type by which we can change the validity period of a user? If possible, then what are the actions?

3 12397

What's the use of Detour path? How Fork path differs from Detour path

1 9863

How will you mitigate a user against an authorization object which is decided as sensitive by Business

IBM,

1 7491

Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.

4094

Is it possible to assign two roles with different validity period to a user in one shot through GRC? If yes, how

2 9787

What does PRGN_STAT & TCODE_MOD table consist of?

2 9203


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Un-Answered Questions { SAP Security }

how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help

1995


You want to configure the local and global setting of cua. Where would you do that? What would happen if you have inconsistent settings?

580


What is the difference between authorization object and authorization object class?

627


How to create users?

704


What appears as the last sentence in sap note 587410?

637






How we schedule and administering background jobs?

640


You want to remove a developer's and developer keys from a system. How would you do that?

604


Is it possible to change role template? How?

664


what is the use of defaults tab in start menu

1370


Can you explain transport system-level security?

574


Explain secure store and forward?

602


What does the account assessment category specify in a purchasing document in SAP Materials Management?

913


Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'

1736


List the various user types.

602


1) Explain different type of Users? Explain specifically Service User? 2) Difference between System and Communication User?Explain in Context of Profile Parameter? 3) There are 5 systems say BI, SOLMAN, CRM, PI, SRM etc etc. Which system will act as a satellite system in CUA and Why? HOw CUa system works? 4) State different types of Transactions & Tables in Strutural Authorization Profile in HR Security? 5) What is L0 , L1 , L2 , L3 , L4 code called in HR Security? 6) What fields are required to create Strutural Authorization Profile in HR Security? State significance of Evaluation Path? 7) What is Structural Authorization Profile in HR Security? When required Role has already been assigned to User then why Structural Authorization Profile is required by user? 8) How are structural Authorization Profile are created? 9) Important Authorization Object in HR Security? 10) Fields in P_ORGIN A.O? 11) Important infotypes and What is PA? 12) How access is provided for tables to user? Significance of Authorization Group in TDDAT table? 13) Difference between SU22 and SU24? 14) Explain Authorization Structure? 15) Which table stores the Authorization Object of a User? 16) What we do to keep Roles consistent in DEV QAS and PRD? 17) A User has create and display access? Will he have access to change as well? 18) How User can have access to view salary slip of other employees(HR Security)?Explain in detail. 19) In HR security does we add Employee ID anywhere in Roles? 20) Any issue you have faced while Transport? 21) Have you faced any issue in Upgrade? Expalain how to compare Roles from older version of SAP to new version of SAP? 22) Any typical issue you have resolved in HR Security?

4593