Answer / sandy

SOX is a adhox standard for financial transparency, trust,
and corporate accountability. It is mandatory for all public
owned companies. There are two main sections 302 and 404.302
for financial transperancy and disclosure and 404 for
internal controls.
no idea about Gxp.

Answer / clementmarcus

SoX means Sarbanes-Oxley
Gxp means Good X practice

How to find the already locked users list before a particular date. Example: list of users already locked before 25.03.2010

2 Answers  

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Providing training for SAP Security & GRC. SAP Security includes ECC Security,HR Security,SRM Security,CRM SECURITY,BI Security GRC 10.0 & 10.1 For further details send an email to sapsecuritygrc5.3@gmail.com or contact 971 563356167

2 Answers   CCC,

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can u secure profiles ? if so , hou to do it ?

2 Answers   IBM,

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

2 Answers   CG,

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In Agr_1251 we are able to see 100 roles but in SUIM we are able to see 120 roles what's the reason behind this ? why is the difference between the SUIM and the AGR table ?

0 Answers  

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Provides online GRC10 online training,covers configuration & suuport activities on all the four components. ARA,ARM,EAM,BRM. SAP Securty covers--R3 Security,BW BI Security,HR Security,SRM Security,CRM Security Practicals on each component in GRC Provides documentation and notes on each component supports resume preparation and certification For more details contact 8499995600.

0 Answers  

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Does anyone know what kind of questions does the Accenture asks on Interview as SAP Security Consultant?

2 Answers   Accenture,

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How to restrict Table access in SAP?

3 Answers   Infosys, Wipro,

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(1)Difference between usobt_c and usobx_c?(2)What are usobt and usobx tables for?(3)Difference between usobt and usobt_c?(4)Se93.How u create custom t-codes?(5)Difference b/w customizing request and workbench request?(6)To trnsprt sU24 setting which is used is it customizing or workbench request?(7)If we add org level elements in a master role will it reflect in child role and how AGR_1252 will act as a barrier?(8)How to do mass user to role assignment using secatt, will u use su01 or su10?Explain why you will use SU10 not SU01?(9)Can SU10 can be used for mass password reset?Why not?(10)If you want to reset the password for say 100 users in Production how will you do?(11)Expalian Steps 2A and 2B in SU25?

6 Answers   HCL,

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how we Created over 120 customized end user roles and menus.

1 Answers   IBM, Wipro,

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How see hierarchies in BI security

1 Answers   IBM, L&T,

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what is difference between se16N and sm31?

2 Answers   Patni,

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