Answer / himmatchavan

This is very generic question it should be specific as it
helps to answers with proper examples and particular
details.

Role Designing involves multiple Steps

1: Identify the Transaction codes as per the modules with
help of SAP Functional Consultant
2: Segregate it based on the Functionality and Sub
functionality as per modules and group it
3: Mark different activities for sub modules and create the
Security Matrix.
4: Security Matrix will be used to design the roles which
are SoD(Segregation of Duties) Compliance
5: Defining the Role Naming Conventions

All above steps are called as Role Designing

Answer / krishna

6. To add to the above points we need to consider the SU24 changes as well.
7. Take all the required approvals from the respective stakeholders before moving the changes to Quality system for testing. To avoid any further changes.

What does the profile generator do?

0 Answers  

---

What are the issues will face while creating user in the system ?

8 Answers   Accenture,

---

Someone has deleted users in our system, and I am eager to find out who. Is there a table where this is logged?

1 Answers  

---

how to do Restricting nodes and Hierarchies through characteristic values and authorization objects

0 Answers   IBM,

---

The user have auth-obj in his profile but he's not able to execute, if he run su53 he's not getting the error and also we cannot able to execute st01 if I do user buffer also its not fetching any data what should I do?

2 Answers   Aptron, eCare, Volvo,

---

---

How we can see FFID log report, before any prerequisite?

1 Answers   IBM, TCS,

---

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

3 Answers   Satyam,

---

Whay can't you assign a composite role to another composite role ? Need clear explaintion.

3 Answers   Wipro,

---

What is sap’s grc?

0 Answers  

---

Explain snc in sap security?

0 Answers  

---

where v creat auth group

1 Answers   ABC,

---

What are the 5 things you'll do if you have sap system to maintain (Sap securiy)

1 Answers   Accenture, Ernst Young,

---