SAP Security Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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 14975

How can assign miising authorizations in BI?

Philips,

1 11403

how to resolve role conflict

IBM,

2 10524

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

1 8228

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

2537

how to delete a role?

IBM,

2 7559

what is diff b/w su01 and su10?

IBM,

5 26757

what is SOD?

IBM,

3 9883

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

4207

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 13743

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

1 10825

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

IBM,

1 8495

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

4713

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

2 11005

What does PRGN_STAT & TCODE_MOD table consist of?

2 10711

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Un-Answered Questions { SAP Security }

How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?

1057

What is the Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5.

4460

how we do CUA configuration in Quality system

2436

What authorization is required to create and maintain user master records?

1107

what is authorization object and authorization object class?

1267

How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child roles.

1377

how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules

2450

Explain snc in sap security?

1191

How to codify for an Item in SAP? How many digits are required for an item?

2659

What does the item category specify in a purchasing order in SAP Materials Management?

1391

What is the use of tmssup* rfc destinations?

2612

What every changes done exist role in development system that changes are not reflected in quality system, but transport is successfully moved?

1510

What is the procedure for role modifications?

1190

What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects

2811

What is sap’s grc?

1183

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