What are the 5 things you'll do if you have sap system to maintain (Sap securiy)
Answer / siva ramaiah b v
1.Identify the users and their functionalities.
2.define and use authorization objects.
3.Roles will be designed as per GRC i.e single roles and composite role.
4.All roles should be controlled by objects ie. it should not be wild chars ( Notification Type : t1, t2..)
5.All roles will controlled with business functions i.e (If not required controlled functions like Release, create, close, TECO, Change etc.)
Is This Answer Correct ? | 1 Yes | 1 No |
SU24 must be set up before implementing any roles. A. True B. False
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HI FRIENDS, Can anybody tell me which is best institute in Hyderabad or bangalore for SAP GRC COURSE.How much duration and cost? Regards, sandy...@
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