Answer / anjibabu

role remediation is one of the risk resolution strategy
which is used for modifying the content at rolelevel it
means that we are removing the sod confilicts

Answer / vikas srivastava

After doing Risk analysis If report shows any SOD\conflict
among functions(means bundle of action\activity) and the
action we take to remove these SOD and conflict is called
role remediation.this term is used in Virsa and GRC most.
Simply we can say the action we perform to remove SOD
conflict in role is called role remediation.

Some User has made changes to Tables in SAP. How to identify that user?

1 Answers   Cap Gemini,

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When transporting a role. What table & table data gets transported. Exact table names please?

2 Answers   Cap Gemini, Xenon,

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1.What is the difference between Su24,su22,and su21? 2.What are the advantages of GRC in segregation of duties when we compare with virsa? 3.There is one derived role, if i copy the role of derived role will the parent or master role will be the same for the new which is derived from the derived role, if so why if not why? 4. what are the organizational level?

3 Answers   IBM,

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

6 Answers   Cap Gemini, IBM,

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what is the use of start menu option in defaults tab in su01 screen

1 Answers   IBM,

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

3 Answers   Wipro,

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what are various user types

7 Answers   Accenture, IBM,

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what is workprocess thresholdtime?

1 Answers   Accenture,

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how you can lock all the users at a time in sap?

1 Answers  

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

2 Answers   Accenture, RB,

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What is the difference between Parent role and Composite role

1 Answers  

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what do you mean by profile and obeject

3 Answers  

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