What are the components in VIRSA tool and GRC?
- 12 Answers
- 39516 Views
- SAP Labs, I also Faced
- E-Mail Answers
Answer Posted / sreelathanata
Virsa Tool
=============
Access Enforcer
Complaince Caliber
Role expert
Fire Fighter
GRC 5.3
================
Risk analysis and remediation :(compliance caliberator )
Complaint user provisioning :(Access enforcer)
enterprise role management :(role expert )
super user privilage management:(fire fighter.)
GRC 10
===========
Access Risk Analysis
Access Request management
Business Role Management
Emergency Access
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
1) Explain different type of Users? Explain specifically Service User? 2) Difference between System and Communication User?Explain in Context of Profile Parameter? 3) There are 5 systems say BI, SOLMAN, CRM, PI, SRM etc etc. Which system will act as a satellite system in CUA and Why? HOw CUa system works? 4) State different types of Transactions & Tables in Strutural Authorization Profile in HR Security? 5) What is L0 , L1 , L2 , L3 , L4 code called in HR Security? 6) What fields are required to create Strutural Authorization Profile in HR Security? State significance of Evaluation Path? 7) What is Structural Authorization Profile in HR Security? When required Role has already been assigned to User then why Structural Authorization Profile is required by user? 8) How are structural Authorization Profile are created? 9) Important Authorization Object in HR Security? 10) Fields in P_ORGIN A.O? 11) Important infotypes and What is PA? 12) How access is provided for tables to user? Significance of Authorization Group in TDDAT table? 13) Difference between SU22 and SU24? 14) Explain Authorization Structure? 15) Which table stores the Authorization Object of a User? 16) What we do to keep Roles consistent in DEV QAS and PRD? 17) A User has create and display access? Will he have access to change as well? 18) How User can have access to view salary slip of other employees(HR Security)?Explain in detail. 19) In HR security does we add Employee ID anywhere in Roles? 20) Any issue you have faced while Transport? 21) Have you faced any issue in Upgrade? Expalain how to compare Roles from older version of SAP to new version of SAP? 22) Any typical issue you have resolved in HR Security?
Hi, Can any one tell me, what is roles and responsibilities for SAP-Security resource in 'Netweaver Identity Management'
Can you explain network topology in sap systems?
what is the difference between usobt_c and usobx_c?
Explain snc in sap security?
What are the upgrades happened in GRC 5.3 from GRC 5.2?
how we can see FFID if firefighter not able to see FFids ?
Authorization check on s_btch_job failed. What would happen now?
Any details about secatt apart from SAPSecurity online.com?
What are pfud t-codes used for?
Is there a table for authorizations where I can quickly see the values entered in a group of fields?
Explain sap system transactions?
How can sap security be improved?
What does the item category specify in a purchasing requisition in SAP Materials Management?
what is the process to find that one consultant had removed a table from sap tables
