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what are the prerequisites we should take before assigning
sap_all to a user even we have approval from authorization
controllers ?
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Answer Posted / anjibabu
prerequisites are follows before assigning sap_all to any
user .
1.enabling the audit log ---- using sm19 tcode.
2.retreving the audit log-----using sm20 tcode.
this process follows when your not implementing grc in your
system.
| Is This Answer Correct ? | 8 Yes | 0 No |
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