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SAP Security Interview Questions
Questions Answers Views Company eMail

How will you find list of transport request which are scheduled in system ?

1 5702

How to transport a T-code into Production?

IBM,

6 10492

1).what is the diff b/w adding the tcode in s_tcode authorization object and addind the tcode inmenu tab of pfcg? 4) What is the difference between Owner, Controller and Administrator in Firefighter? 2) Can you tell me why do you use S_TABU_DIS authorization object? 3) Explain How do you restrict a particular table acces then? 5)In RAR ,What are the default Back ground Jobs? 6)Which job will update all user master records? 7)What will happen whenever we execute a t-code? 8)What is the purpose of the report RSUSR006? 9) Lets say a user is locked by admin? What value will you see in USR02 table and in UFLAG column? 10) What will you do if the user complains that he is not able to access a t-code? 11)why we have to delete users ? 12)a. What is Direct role assignment and indirect role assignment? b. What is the process of adding a t-code to an existing role? c. If client asked you to modify a role directly in PRODUCTION for emergency? Is it possible? What you will do in that situation? d. What is the purpose of customized Transaction codes? Have you created any custom t-codes? 13)

IBM,

3 14718

Which transaction should not be given to BASIS and DEV team in Production?

IBM,

1353

If we delete a Role can we transport it, if yes then how?

IBM,

1 5102

Tables so far used?

IBM, TCS,

1 3440

SU25 Step6 How Roles are created through Profiles?

IBM,

2 5235

If SU53 screenshot does not give anything then How will you find the solution? If there is no relevant Role , then How?

IBM,

3 7025

If user says he don’t have authorization then how to proceed?

IBM,

2 5314

Support types of WOs you have faced?

IBM,

1279

What do you mean by Role Remediation?

IBM,

2 7205

Difference between SE01, SE10 & SE09?

IBM,

3 19358

What do you mean by SOX and Gxp?

IBM,

2 15846

Through CTS how we come to know the Role?

IBM,

1 1676

Can we delete a Role and transport it?Explain How?

IBM,

2 7016


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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?

173


When would you update a sap table directly? What precautions would you taje?

179


Which transaction should not be given to BASIS and DEV team in Production?

1353


what does user compare do in sap security?

171


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

190






Provides online GRC10 online training,covers configuration & suuport activities on all the four components. ARA,ARM,EAM,BRM. SAP Securty covers--R3 Security,BW BI Security,HR Security,SRM Security,CRM Security Practicals on each component in GRC Provides documentation and notes on each component supports resume preparation and certification For more details contact 8499995600.

1502


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

1623


What happens to change documents when they are transported to the production system?

182


Mention different tabs available in pfcg?

197


What is the use of role templates?

189


Mwhat is the maximum number of profiles in a role and maximum number of object in a role?

183


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?

3954


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

422


What is a derived role?

180


What are pfud t-codes used for?

177