Hi ,
Currently i am working in an MNC company as an SAP
Security tier1 member , we will take care of User
Administration , Profile/authorization administration
activities .Could any one tell me , is i am eligible to
apply for an SAP Security job for 2 years experience .
Could any one tell me about SOD , SOX Audit and Virsa tool ,
i have never worked before .
Prakash
Answer Posted / shiva
SOD and SOX are used for SAP Audit purposes in the company
and Virsa tool is a 3rd party tool integrated with SAP,used
for finding of the risks before applying the roles (new) to
a user.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Give an example of SOD with object level control & also decide the Risk implication from the Technical standpoint.
What does the pfcg_time_dependency clean up?
How do you check background jobs?
How do we test security systems.
How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child roles.
How to do Role Design, Testing and Implementation
How to insert missing authorization?
Any details about secatt apart from SAPSecurity online.com?
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 ?
Which t-code can be used to delete old security audit logs?
what is sod in sap security?
How to create users?
Can you explain sap system transactions?
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
The user wants to create like a time table in BEX but when the open BEX its showing empty screen . in this situation what will u do.. And How will solve u …What r the steps u will take the to solve the solution..