Answer / sandeep007

By ensuring that no single user has control over complete cycle of business.

Answer / imran khan

SOD is nothing but no single user should have full control over the system.
For eg: person who is sending the invoice for approval and approver are same.

I want to give access to sec admin for assigning roles to users, but self assignment should not be possible . how it is?

1 Answers  

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What is difference between BW and BI Security?

2 Answers   Accenture,

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what is centralized n decentralized

3 Answers   IBM,

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how we Designed security solution for FI, FM, MM, QM, PM, PS, HR (Time Entry, Travel) modules

0 Answers   IBM,

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Explain network topology in sap systems?

0 Answers  

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I create one BRF+ rule and captured in TR while releasing TR , I am getting error , WHy?

1 Answers   TCS,

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How to transport a T-code into Production?

6 Answers   IBM,

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In Agr_1251 we are able to see 100 roles but in SUIM we are able to see 120 roles what's the reason behind this ? why is the difference between the SUIM and the AGR table ?

0 Answers  

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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?

3 Answers   IBM,

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what is sox and in sap security?

2 Answers   IBM,

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What is use of System Task Tab on menubar in PFCG ?

2 Answers   IBM, Patni,

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What is Business Process? Explain about the Business Process Procure to Pay?

1 Answers   Accenture,

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