SAP Security Interview Question:

What are the prerequisites we should take before assigning sap_all to a user even we have approval from authorization controllers?

Submitted by: Administrator

prerequisites are follows before assigning sap_all to any
user .

1.enabling the audit log ---- using sm19 tcode.
2.retreving the audit log-----using sm20 tcode.

this process follows when your not implementing grc in your
system.
Submitted by: Administrator