Plz can anybody share ur work experience on Mitigating
conflicts using SoDs with GRC tools or without GRC (thankful
if examples r provided)
Answer / jayesh
First up all there no option available for Mitigation with
GRC tool as per my experiance.
you can create mitigation controle s per you requirment.
| Is This Answer Correct ? | 0 Yes | 6 No |
hi , can any one say what is the exact use of SNC TAB IN SU01,IF IT IS EXTERNAL SECURITY PURPOSE ,WHAT KIND OF SECURITY PURPOSE?
how can u assign firefighter ids from one firefighter admin to another firefighter admin if current admin leaves from organization without told to any body?
What do you mean by ** Generated password is not downward compatible** ?
what is sod in sap security?
Hi All, We have few users with SAP_ALL profile from 90 days, now i want check what are the transactions they are used till now and i didn’t activate any audit filters in SM19. In this case How can we find?
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
One of the user logged into Production System, changed a table and then logged out. How will you track him?
2 Answers Atos Origin, Infosys,
what are the important A.O ? why they are important ... ?
what is the difference between usobt_c and usobx_c?
can any tell me if a t_code is assigned to 5000 users then how would you find out who never uses this t_code?
Explain secure store and forward?
Which transaction code is used to display the user buffer?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)