SAP Security Interview Questions Part-2

1.     User is Still Locked in SU01

ANS: If you are trying to unlock a user in transaction code SU01 but the system persist to say that the user is still locked. It’s because the SAP system is maintained by the Central User Administration (CUA).

2.     While Creating BW roles what are the Authorization Objects we will use.

Ans:

1.      S_RS_COMP - used to restrict users to create queries only in their application areas or only for their own info cubes.

2.      S_RS_COMP1 - authorization object restricts queries to specific owners. This can be used to restrict which queries can be reviewed by a query owner based on the correct application area.

3.      S_RS_FOLD - Disable/Enable the 'Info Areas' button.

3.   When we changed the password for more users (for example: 100 users) where the password will be stored or from where you can Re-Collect the password and how will you Communicate the password to all users at a time.

Ans:

     Go to SE16>type>       USH02 change history of logon data

4.      What is Virsa? Once you entered in to the screen what it will perform.

Ans:

Virsa tool is accrued by SAP. It’s an ABAP based tool it has

               1) Access controls, 2) Process Controls.

               It Has 4 Sections to Audit the system.

1. Compliance Calibrator

2. Role Expert 

3. Firefighter 

4. Access enforcer.

5.     Can we add one Composite role in to another Composite role at any urgent user requests or in normal user requests?

ANS: NO not possible