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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 6409

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

iGate,

1710

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

IBM, iGate,

3 9546

How to create secatt script in sap step by step

1 12643

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

Cap Gemini, IBM,

6 24478

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 10623

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

3 8071

How many maximum profiles we can assign to one user?

IBM,

9 18826

Can we assign generated profiles to users directly?

8 16005

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

Satyam,

3 8145

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

Satyam,

6 25017

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

Satyam,

3 11978

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

Satyam,

2 14265

What is the correct procedure for Mass Generation of Roles?

Satyam,

3 17495

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

IBM,

2 8623


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Un-Answered Questions { SAP Security }

How to insert missing authorization?

236


Hi I' m Len  Am looking for sap grc training in bangalore . Let know any  institute or any who teach

1087


how we Restrict the auth groups for table maintain, creating Auth group using SE54 to built new Auth groups to restrict tables via auth object S_TABU_DIS

1244


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

3452


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?

4003






Explain x-glueb and its use in sap security.

191


What profile versions?

238


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

748


Any details about secatt apart from SAPSecurity online.com?

1495


DOES ANYONE KNOW WHAT TYPES OF SECURITY QUESTIONS ACCENTURE ASKED IN USA....URGENT PLEASE

1416


How can sap security be improved?

199


what reports or programs can be used to regenerate sap_all profile?

241


What is sso in sap security?

198


Authorization check on s_btch_job failed. What would happen now?

255


What is the difference between c (check) and u (unmaintained)?

233