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.)

what is centralized n decentralized

3 Answers   IBM,

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which ticketing tool you are using?

18 Answers   Accenture, Cap Gemini, IBM, 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 many authorizations fit into a profile?

1 Answers  

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Red, Yellow, Green in PFCG significance? Can we generate red Roles in PFCG and assign it to Users?

3 Answers   IBM,

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Mention which t-codes are used to see the summary of the authorization object and profile details?

1 Answers  

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If I just want to give any user authorization to create role but not to copy from any role so how can I do this ?

2 Answers   Patni,

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how segregation of duties in sap security?

2 Answers   Infosys, NTT Data,

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Can we set any password limitations/exceptions in SAP? If yes, how?

1 Answers   IBM,

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Hi, I want to import my Transport request from DEV. to Test system (from STMS buffer of DEV.(domain only) but I don’t want Login/PWD screen while importing from DEV to Test System. But I need login/pwd screen while importing TR from Test to PRD system. Presently I have activated all systems as a non trusted systems. If any one has idea please let me know. Thanks in advance! Regards, Raj Chavan.

0 Answers  

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User done tasks with ffid n logged off but controller not get any log reports,why?

1 Answers   TCS,

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Explain transport system-level security?

0 Answers  

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