SAP Security Questions and Answers
Download SAP Security eBook

Download PDF Download SAP Security Questions eBook

SAP Security Questions and Answers: Submit Your Question

1 :: What are the components of grc?

SAP GRC covers following components:
1) Access Control
2) Process Control
3) Risk Management
4) Environment, Health and Safety
5) Global Trade Service

Further, Global Trade Service (which is an area more specific to my interest) has following sub-modules:
1) Compliance Management
2) Customs Management
3) Risk Management
Is This Answer Correct?    3 Yes 0 No
Submit Your Answer

2 :: What is the use of RSECADMIN?

Reporting Users - Analysis Authorization using transaction
RSECADMIN, to maintain authorizations for reporting users.

RSECADMIN - To maintain analysis authorization and role
assignment to user.
Is This Answer Correct?    10 Yes 1 No
Submit Your Answer

3 :: Explain about SPM?

SPM can be used to maintain and monitor the super user
access in an SAP system. This enables the super-users to
perform emergency activities and critical transactions
within a completely auditable environment. The logs of the
SPM user IDs helps auditors in easily tracing the critical
transactions that have been performed by the Business users
Is This Answer Correct?    6 Yes 0 No
Submit Your Answer

4 :: What is the T-code to get into RAR from R/3?

Is This Answer Correct?    5 Yes 11 No
Submit Your Answer

5 :: Does s_tabu_dis org level values in a master role gets reflected in the child role?

If we do the adjusted derived role in the master role
while updating the values in the master role thn values will
be reflected in the child roles.
Is This Answer Correct?    8 Yes 3 No
Submit Your Answer

Place Your Question