Answer / rsbs

Sec. Activity may vary company to company but some of the
conman activities
1.SOD Check While providing new authorization.
2.To maintain sensitive T-Code list
3.Approval while providing new authorization
4.update the approval process and approval for all the
process
5.Inturlnal company audit
6.Monthly report preparation
7.prepare SOD List
8.Licence update and Check
9.Prepare SOD and Exceptional list
10.Authorization change history
11.Rule book updating ETC…………………

Answer / roopesh kumar

1.Complex Authorization object checking using SOD Conflict
Change activity management.
2.Extensively interact with the functional teams in the
process of creation of Role Matrices for all the modules.
3.To Create Change requests for Roles and transport the
Change Requests from Development to Quality system and from
Quality to Production system.

Which of below authorization object that protect transaction code execution? A. S_TCODE B. P_TCODE C. Q_TCODE D. X_TCODE

6 Answers   Cap Gemini, SAP Labs,

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Can you explain composite role?

2 Answers  

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Hi Experts, can any one let me know the Tables which we use for compliance calibrator & Access enforcer of grc and please let me know the background jobs of grc, Please it's urgent so please answer as soon as possible to these questions , I really appreciate your help, Thanks karunakar

0 Answers   IBM,

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Q3) What is difference between R/3 security and HR security? Explain in detail or its importance?

2 Answers   HP,

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Q4) What are the limitations of ST01? Explain in detail?

2 Answers   HP,

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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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What is the difference between c (check) and u (unmaintained)?

0 Answers  

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How we Check if the PFCG_TIME_DEPENDENCY is running for user master reconciliations.

1 Answers   IBM,

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How to Maintenance of User Master Records, Profiles, Authorizations

1 Answers   IBM,

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1).what is the diff b/w adding the tcode in s_tcode authorization object and addind the tcode inmenu tab of pfcg? 4) What is the difference between Owner, Controller and Administrator in Firefighter? 2) Can you tell me why do you use S_TABU_DIS authorization object? 3) Explain How do you restrict a particular table acces then? 5)In RAR ,What are the default Back ground Jobs? 6)Which job will update all user master records? 7)What will happen whenever we execute a t-code? 8)What is the purpose of the report RSUSR006? 9) Lets say a user is locked by admin? What value will you see in USR02 table and in UFLAG column? 10) What will you do if the user complains that he is not able to access a t-code? 11)why we have to delete users ? 12)a. What is Direct role assignment and indirect role assignment? b. What is the process of adding a t-code to an existing role? c. If client asked you to modify a role directly in PRODUCTION for emergency? Is it possible? What you will do in that situation? d. What is the purpose of customized Transaction codes? Have you created any custom t-codes? 13)

3 Answers   IBM,

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What is use of derived roles?

0 Answers  

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how to assign a tcode to user without a role?

6 Answers  

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