what are the prerequisites we should take before assigning
sap_all to a user even we have approval from authorization
controllers ?
Answer / anjibabu
prerequisites are follows before assigning sap_all to any
user .
1.enabling the audit log ---- using sm19 tcode.
2.retreving the audit log-----using sm20 tcode.
this process follows when your not implementing grc in your
system.
| Is This Answer Correct ? | 8 Yes | 0 No |
What is Preventive and Detective controls in GRC AC 5.3?
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,
a user is asking for a t-code to assign ? hou do u assign the t-code ?
What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects
what is use of derived roles and where it is used?
What are the different types of sap security tables?
Can any one tell me briefly , what is the roles and responsibilities of SAP BASIS Security Administrator..
how u add a roleowner in a role
Explain transport system-level security?
How to add a new tcode to 1000 roles at a time?
2 Answers Cap Gemini, Tech Mahindra,
Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'
what things you have to take care before executing run system trace?
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