can we assign roles to user without user master comparison
Answers were Sorted based on User's Feedback
Answer / somesh
Without user master comparison, the generated profile is not entered in the user master record. So the user does not access the role or tcodes.
So you must do the user master comparison.
| Is This Answer Correct ? | 25 Yes | 1 No |
Answer / sapsecvj
Assignment of roles do not require User Master Comparison. However if the user needs to execute the authorizations he/she have via the above role assignment, User Master Comparison needs to be performed, to have the authorizations of the role reflected in the User Buffer.
| Is This Answer Correct ? | 3 Yes | 0 No |
What is the use of su56?
How can find out wheather CUA(Central User Administration) is configured on your sap system?
what is central user administration?
Mention which t-codes are used to see the summary of the authorization object and profile details?
What is the difference between VIRSA Tool and GRC, and does VIRSA tool support to ECC6.0?
how we Created over 120 customized end user roles and menus.
Can you explain protecting public keys?
explain the personalization tab within a role?
if user enters a tcode how the system knows what action should be done ?
3 Answers Deloitte, Pranav Systtech,
1 .what are the authorization switches in security
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
How to assign any program to user?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)