your functional team has asked you to provide the seurity
for a tcode.how do you go about it?
Answer Posted / naveen kumar
As a part of a security the functional consultant must give
wht r the tcode that are to be secure and not to be given
to end user depending on that we perpare a matrix
and then we create a role for the each indiviual matrix
assign to end user according to there business requirement
and thus we restrict the user for using of critical tcodes
we should not give SAP_All,SAP_NEW profiles to any user
inthe oragnization until unless told if u also give put a
trace on for that particular user id
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What is use of derived roles?
What are the upgrades happened in GRC 5.3 from GRC 5.2?
What are the most used tables in sap?
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
Tell me about derived role?
What does the account assessment category specify in a purchasing order in SAP Materials Management?
Can you explain transport system-level security?
What does the item category specify in a purchasing order in SAP Materials Management?
What is the maximum number of profiles in a role and maximum number of object in a role?
Explain document transfer-level security?
Can you explain internet-level security?
What authorization are required to create and maintain user master records?
what is the main difference between the derived role and a single role?
What are se10 t-codes used for?
how to do Reporting and Analysis authorizations