Answer / krishna pradeep

SOX Defines Sarbanes Oxley Act

Its is the base for creating GRC In sap.

The main intention of this is to prevent the total access to a person or authority in an industry or organisation.
It is used to segregate the duties.

Ex: if a person having the authority for creating a PO(purchase order) and approving the PO and Transfer the Funds,he can do illegal activities by giving it to his own people.

Answer / naresh nelluri

sox is nothing but sarbines oxley act it is 404 act in us.
it specifies that single business transaction we cannot assign
single user to avoid malpractice nd misutilizatION if public
fund.
e.g.satyam scam,2G SPECTRUM,COMMONWELTH GAMES.

what are all the questions covered in "profiles related concepts " please let me know ?

0 Answers   IBM,

---

What appears as the last sentence in sap note 587410? What does it men and how would you restrict it?

0 Answers  

---

how we Custom Authorization Objects and Custom Transaction maintenance and how we do User classification, Running systems measurement reports during license auditing through USMM and SLAW

0 Answers   IBM,

---

How will you mitigate a user against an authorization object which is decided as sensitive by Business

1 Answers   IBM,

---

Whr will u find u Generation logs in BI security and What are Generation logs will come

2 Answers   IBM,

---

How to transport a T-code into Production?

6 Answers   IBM,

---

The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..

0 Answers   IBM,

---

how to adjust user master records?

6 Answers   Accenture,

---

Hello!!! We are asked to generate a report/collect data on users concurrently accessed to the system and what operations they performed with their concurrent access. Apart from they want info on the duration of thier concurrent/normal session (date, time etc). Can anyone help us to know any particular transactions (as of our knowledge STAT & STAD can render certain segment of data), reports available with SAP to collect the above requested info.

5 Answers   Cap Gemini,

---

How to lock all the users at a time?

1 Answers  

---

How to know the total no. of users in particular plant in sap?

1 Answers  

---

Explain sap system transactions?

0 Answers  

---