Answer / jeevansukka

if we make changes to the exisiting role, then access will
be changed to the rest of the users also,hence as per my
knowledge, the best way is to maintain a seperate role to
restrict the access and provide it the user, who has to be
restricted.

Answer / vikas srivastava

Report can be secure by authorization object S_PROGRAM
S_PROGRAM has two field P_Action and P_Group
P_Action cab have these values:
SUBMIT: Start the program
BTCSUBMIT: Schedule the program to run as a background job
VARIANT: Maintain variants.

P_Group requires authorization group which is attached to
report by this way we can restrict a report to access.

Answer / rax

Hi all,

Generally all roles (containing t-codes) are planned and
created depending on an individuals position (ex- sales mgr)
during implementation. So, the above situation never arises.

According to me this question is just to know the
interviewee's knowledge....

For this particular scenario the answer would be ....
The end user to access reports or programs he needs to have
access to authorization object S_PROGRAM. So,we first
manually add this authorization object to his existing role.
This object has an authorization field called AUTHORIZATION
GROUP in which we can maintain all programs or reports he
has to be given access to....

What does the profile generator do?

0 Answers  

---

authorization issue. We had asssigned company codes 'BUKRS' in range for example 4000-4220 some come company code is working some are not working means in between ranges . could you please post the answer as early as possible.

0 Answers   Hexaware,

---

what all are the numbers of user types in system measurement?

1 Answers   iGate,

---

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

2 Answers  

---

what is the difference between customizing request and workbenchrequest?

3 Answers   Deloitte, Tech Mahindra,

---

---

Is SU25 step(2nd) is mandatory when SAP up-gradation happened?

2 Answers   Accenture, RB,

---

explain the personalization tab within a role?

0 Answers  

---

What are su22 t-codes used for?

0 Answers  

---

What are the different types of tabs that are present in the pfcg?

1 Answers  

---

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)

3 Answers   IBM,

---

How do we test security systems.

0 Answers  

---

Security admin kept trace on a user.But while analyzing it is showing that "zero records" found.Then what to do?

4 Answers   Cognizant,

---