The system raised a message that authorizations are missing but you have SAP-ALL. What would you do?
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What does the account assessment category specify in a purchasing order in SAP Materials Management?
Differentiate between usobx_c and usobt_c
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Can you explain sap system transactions?
You wan to transport user groups from transaction sugr? Would this impact the groups tab in su01? What would you do?
Explain x-glueb and its use in sap security.
Support types of WOs you have faced?
By which parameter number of entries are controlled in the user buffer?
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what is the difference between usobt_c and usobx_c?
Which transaction should not be given to BASIS and DEV team in Production?
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What are the different types of sap security tables?