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

SAP Security Interview Questions

Questions Answers Views Company eMail

your functional team has asked you to provide the seurity for a tcode.how do you go about it?

iGate,

2 8963

when performing client copies what steps you need to take from CUA point of view?

iGate,

2562

what is the advantage of cua from a layman/manager point of view?

IBM, iGate,

3 12476

How to create secatt script in sap step by step

1 14966

I want to see list of roles assigned to 10 different users.how do you do it?

Cap Gemini, IBM,

6 31024

one tcode,say sa38, is assigned to 10 diffrent users through a same role.I want to restrict one of those 10 users to execute only a few reports in sa38 but not all reports.what are the possible ways of getting it done?

Cap Gemini,

3 14945

In which way we can assiagn single role to many users(more than 5000 usres).

3 11503

How many maximum profiles we can assign to one user?

IBM,

9 25782

Can we assign generated profiles to users directly?

9 24118

How can we update the unique E-mail IDs for 1000 users at a time?

Satyam,

3 11498

What do you mean by User Buffer? How it works with the user's Authorizations?

Satyam,

6 32531

What is the T.Code SQVI? What is the main usage of this SQVI?

Satyam,

3 15240

How can we maintain Organizational values? How can we create Organizational values? What is the purpose of these Org. values?

Satyam,

2 16869

What is the correct procedure for Mass Generation of Roles?

Satyam,

3 21594

Can anybody explain (short n simple) about SOX & SoDs with 3 examples for each functional module? n ur experience on SoDs.

IBM,

2 11630

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Un-Answered Questions { SAP Security }

What is audit information system?

1133

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

2513

Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation

3559

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

1057

Can you explain sap system transactions?

1138

Is it possible to have more than one st of org-level values in one role? Explain your answer.

1095

What are su22 t-codes used for?

1139

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?

5055

What are the uses of an authorization group?

1203

what is your ticketing tool? can we give some details about how we are getting tickets

1602

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

1372

How to update risk id in rule set?

1157

As a SAP security consultant what is the most challenged you faced in previous company?

1101

What are su56 t-codes used for?

1256

Explain snc in sap security?

1190

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