SAP Security Interview Questions, Answers, and Explanations
By Equity Press
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About this ebook
It’s clear that security and audit are among the most challenging areas in SAP and learning can be difficult. SAP Security Interview Questions, Answers and Explanations is a direct answer to the need for practical security information for SAP users,consultants, and managers. From default passwords to authorization profiles, SAP
Security Interview Questions, Answers and Explanations will put you on the path to understanding what you really need to know. The book is a collection of references that every Security consultant should have at the ready. More than just a rehash of SAP documentation and sales presentations, each question is based on project knowledge and experience gained on successful high-profile SAP implementations.
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SAP Security Interview Questions, Answers, and Explanations - Equity Press
SAP Security Interview Questions, Answers, and Explanations
By SAPCOOKBOOK.COM
SAP Security Interview Questions, Answers, and Explanations
ISBN 978-1-60332-254-6
Smashwords Edition
Edited By: Jamie Fisher and Farrah Stewart
Copyright© 2006
Revised 2008
Equity Press and SAP COOKBOOK all rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means (electronic, mechanical, photocopying, recording or otherwise) without either the prior written permission of the publisher or a license permitting restricted copying in the United States or abroad.
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Trademarks: All trademarks are the property of their respective owners. Equity Press is not associated with any product or vendor mentioned in this book.
Please visit our website at www.sapcookbook.com
Table of Contents
Motivation
Introduction
Question 1: Role Naming Procedures
Question 2: Display Only SM59
Question 3: APO Authorizations
Question 4: Tcode /SAPAPO/SDP94
Question 5: Comparing user assignments
Question 6: Table names
Question 7: Cost center field in SU01
Question 8: Security report scheduling
Question 9: Querying restricted roles
Question 10: Accidental deletions
Question 11: Accidental deletions 2
Question 12: Conflicting combinations
Question 13: The Parameters tab
Question 14: Org Level Tables
Question 15: Setting values in authorization objects
Question 16: Authorization reports
Question 17: Movement types
Question 18: Login/disable_multi_gui_login
Question 19: Expert mode
Question 20: Accessing authorization objects
Question 21: Display transaction code in PFCG?
Question 22: Upgrading issues
Question 23: ITAR Issues
Question 24: ABAP Authority check
Question 25: Disable billing blocks
Question 26: Disable SPRO
Question 27: Restricting access from MM03
Question 28: Creating new CATT in 6.4
Question 29: Changing doc types
Question 30: Transaction code access
Question 31: Authorization object V_VBAK_VKO
Question 32: Accidental authorization
Question 33: Tracking user data
Question 34: Changing user defaults
Question 35: Changing authorization group names
Question 36: Authorizing hierarchies
Question 37: BDC user vs. service user
Question 38: RESPAREA
Question 39: HR go-live
Question 40: Field values in auth groups
Question 41: CCMS Configuration
Question 42: FICO SME
Question 43: Self-service password reset
Question 44: Transaction VF02
Question 45: Remote copy
Question 46: Surveying departments
Question 47: Op SAP PS
Question 48: Transaction execution
Question 49: Auth object f_lfa1_grp
Question 50: Query group in QuickViewer
Question 51: Critical combinations
Question 52: Creating a role in SAP CRM
Question 53: Specialized login problems
Question 54: Executing ST03
Question 55: Turning off modify data
Question 56: Cross module roles
Question 57: Role FBL3N
Question 58: Object F_IT_ALV
Question 59: Transaction PV7I45
Question 60: Building roles in PFCG
Question 61: Management roles
Question 62: User comparison
Question 63: List personnel areas
Question 64: Transaction codes FS00/FSP0
Question 65: Assigned role in child system
Question 66: Db-tab TCURR
Question 67: Executable transactions
Question 68: PHAP_SEARCH_PA
Question 69: Restrict Report Variant access
Question 70: Overwrite user authorizations
Question 71: Restrict ME21
Question 72: Content repository
Question 73: Download list of all SAP transactions
Question 74: Finding tables
Question 75: User authorizations
Question 76: Security - Material Master
Question 77: Super-user authority for emergencies
Question 78: CUA for R/3, BW. APO
Question 79: Authorization of VA02
Question 80: Authorization
Question 81: Restricting access to certain fields
Question 82: AR - Creating customer master data
Question 83: Possible values for customer authn grp
Question 84: Authorizations for settings
Question 85: CATT
Question 86: A list of all PM transactions - 46C
Question 87: Authorizations - Transaction CAT2
Question 88: Profiles deleted
Question 89: Transaction Report - Roles
Question 90: Tracing security authorizations in BEX Analyzer
Question 91: Authorization object for a t-code
Question 92: Restriction on personnel number within CAT2
Question 93: SM35 guidelines
Question 94: Profiles for super user
Question 95: KE5Z Code restrictions on PC line items
Question 96: Retrieve autho profiles - specific co. code
Question 97: Restricting access by organizational unit
Question 98: Auth in Transaction sm12
Question 99: General concept - CUA + security best practice
Question 100: Transfer authorizations and roles of a user
Question 101: When to reset the User Buffer
Question 102: Background jobs (SA38)
Question 103: Keep or transport Favorites on another system
Question 104: user master compare
Question 105: Display Authorization for Customization
Question 106: Profile Deletion - Role Mass Comparison
Question 107: Urgent - Authorization
Question 108: Authorization for field BLART
Question 109: Standard Menu and User Menu Options
Question 110: Updating Org Levels in Profile Generator
Question 111: Authorization in transaction SA38
Question 112: authorization for testing
Question 113: SAP_ALL Dilemma
Question 114: Authorization for entry only thru program
Question 115: Mass Deletion of Roles
Question 116: Role in CUA and DEV Client
Question 117: CAT2 (Timesheet) again: object P_PERNR
Question 118: T-code specified display
Question 119: FB02 - Document change
Question 120: Generate activity group in Production client
Question 121: PFUD
Question 122: MEDRUCK
Question 123: MK01 Create Vendor
Question 124: BEx No Authorization Problem
Question 125: PAYROLL SECURITY
Motivation
I have found that a lot of the materials available in