pavithran kumar


{ City }
< Country > india
* Profession *
User No # 107010
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Answers / { pavithran kumar }

Question { HP, 8364 }

Q2)
Can we ADD an organisational element in a role? If yes how??


Answer

We can add organizational element in a role by clicking on Organizational level button in PFCG tcode.

Is This Answer Correct ?    0 Yes 0 No

Question { IBM, 7496 }

how we Set up profile parameters and security Audit log
activation


Answer

RZ10 for profile parameters
SM19 for Security Audit log.

Is This Answer Correct ?    3 Yes 0 No


Question { IBM, 7143 }

how we Work on VIRSA TOOL on Compliance calibrator, Fire Fighter


Answer

For Compliance calibrator - /n/virsa/Zvrat
For Firefighter           - /n/virsa/vfat

Is This Answer Correct ?    0 Yes 0 No

Question { Satyam, 11801 }

How to assign sap_all to end user if i have approval?remember
i do not have GRC.


Answer

In case go GRC we can go for Firefighter but without GRC you have to activate SM19 and SM20 audit logs so that we can track the reports and moniter there is no misusing of SAP_ALL access.

Is This Answer Correct ?    1 Yes 0 No

Question { 7641 }

what is the difference between user buffer and user contex?


Answer

When a user signs on to an SAP system, a user buffer is 
built containing all authorizations for the user. Each user has his or her own user buffer.

The user context is the data that is specifically assigned to an SAP user.Whenever an SAP user starts a transaction (an ABAP program), the work process processing the request always requires the user context.

Is This Answer Correct ?    2 Yes 0 No

Question { IBM, 18133 }

Difference between S_tcode and Menu tab transactions?


Answer

User has access to the Tcode which was added manually in S_tcode but it will not show under menu tab

Is This Answer Correct ?    1 Yes 0 No

Question { 18748 }

What are the Critical Tcodes and Authorization Objects in R/3.


Answer

Critical Tcodes are Su01 pfcg se16 se38 su24 su24 scc5 Rz10 Se38 etc

Critical objects are S_user_grp, s_tabu_dis, S_tabu_nam, S_user_Agr, S_develop, s_program, S_btch_adm.....

Is This Answer Correct ?    2 Yes 0 No

Question { IBM, 24194 }

what is the difference between PFCG,PFCG_TIME_DEPENDENCY&PFUD???


Answer

The difference between Pfud and Pfcg_Time_dependency is by Pfud we can do user comparison for certain set of roles.

But the report Pfcg_Time_dependency does user comparison for all roles in the system.

Is This Answer Correct ?    2 Yes 1 No

Question { 15574 }

1.WHAT IS DIFFERENCE B/W OWNER,CONTROLER AND ADMINISTRATOR IN
FF?
2.WHAT IS THE DIFFERENCE B/W THESE PERSONS ROLES?
3.WHAT IS THE ONLINE AND OFFLINE RISKS?


Answer

Offline Risk analysis is not real- time data but is dependent on the data of the last batch risk Analysis.

Online Risk is real - time data analysis.

Is This Answer Correct ?    2 Yes 0 No

Question { IBM, 26696 }

in how many roles a T-code exists?
Find it without se16 or suim


Answer

Goto SE38
Run RSUSR070
Give the Tcode and Execute
You will get the list of Roles Which consists that tcode

Is This Answer Correct ?    1 Yes 1 No

Question { Accenture, 16546 }

What transactions can be assigned for all the users ?


Answer

su01d, su3, su53,su56

Is This Answer Correct ?    6 Yes 1 No