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 sap’s grc?
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?
Can you explain internet-level security?
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how v Check SOD conflicts through VRAT
Explain document transfer-level security?
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we have one parent role and we derived five roles from that and i assigned these derived roles to five users now i want to restrict 2 users for couple of T-codes and rest of the users work with those T-codes , How we can solve the problem
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