Answer Posted / sundar

SOX is nothing but Sarbanes OXley act,is developed by the famous auditors Sarbens and Oxley.They developed this law to control the irregularities in the company.Long ago an American company named Enron cheated the customers and share holders and leads to the crisis in the Nation.Then SOX law came into the picture.
SOD refers to "Segregation Of Duties".SOD designed with the concept of separating any sensitive action among the people.Due to this no one can get the full command over the task, so it helps to minimize the irregularities in the company.
Virsa is a third party tool brought by SAP which is useful in finding the SODs.
/n/virsa/zVRAT is the transaction that helpful in finding the violations in virsa.
/n/virsa/VFAT is the transaction for the assigning or mapping the fire fighter id to the user.

What are su53 t-codes used for?

1438

---

What are the steps involved in SAP Security upgradation projects and also in SAP security impletation projects

2874

---

what is user base in sap security?

1781

---

How we Provided SAP Security design, configuration, and support for SAP Net Weaver systems running BI/BW 7.0 (Net Weaver 2004s)

2307

---

A person has different user ids in different systems and you want to manage their authorizations centrally. Is it possible? How would you do it?

1244

---

Support types of WOs you have faced?

2360

---

How to find ECC system, GRC system and BI system ?

1277

---

what is hypercare and go live support?

5409

---

Can wildcards be used in authorizations?

1270

---

Differentiate between usobx_c and usobt_c

1202

---

What are the different types of sap security tables?

1162

---

What is the use of Personalization tab in SU01?

5745

---

Is it possible to change role template? How?

1309

---

Which t-code can be used to delete old security audit logs?

1540

---

What are se09 t-codes used for?

1392

---