Interested to Buy Any Domain ? << Click Here >> for more details...
how segregation of duties in sap security?
- 2 Answers
- 8366 Views
- Infosys, NTT Data, I also Faced
- E-Mail Answers
Answer Posted / imran khan
SOD is nothing but no single user should have full control over the system.
For eg: person who is sending the invoice for approval and approver are same.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain network topology in sap systems?
authorization issue. We had asssigned company codes 'BUKRS' in range for example 4000-4220 some come company code is working some are not working means in between ranges . could you please post the answer as early as possible.
What are pfud t-codes used for?
What are the upgrades happened in GRC 5.3 from GRC 5.2?
How to update risk id in rule set?
When would you update a sap table directly?
What is the use of Personalization tab in SU01?
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?
Explain transport system-level security?
How do you check background jobs?
Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation
Any details about secatt apart from SAPSecurity online.com?
could anyone tell me how we can copy the mass roles from sap_all profiles???????
In Agr_1251 we are able to see 100 roles but in SUIM we are able to see 120 roles what's the reason behind this ? why is the difference between the SUIM and the AGR table ?
When would you update a sap table directly? What precautions would you taje?
