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SAP R/3 SECURITY

BY Dr. A S V Ramana Phone: 09703897045 alnsvr@gmail.com Dated: 20-03-2010


05/05/12 1

USER MAINTANENCE
SU01,SU10,SCAT,CATT
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. What are R/3 user types ? And explain? What is SM59 for and what is the user type ? In which table gets the user master records get saved ? What is password exception table ? How to create multiple users and delete multiple users? Walk me through SCAT ? How many users does you have for the first, second and third project? Tell me some parameters regards to user security ? Through which tcode does you maintain profile parameters ? Tell me some authorizations regards to user? What are default users for SAP and passwords ? What is reference type user ? What is difference between LSMW and CATT talk more ?
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05/05/12

ROLE MAINTANENCE, PROFILE


SU02,PFCG,SUPC,PFUD
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. What is single, derived & composite role? Difference between Role and profile? What is user comparison? What is PFCG_TIME_DEPENDENCY? What is PFUD? When do use it ? What is SUPC? When do use it ? Where does org levels get saved? In which table? Can you create new org level? Using which tcodes does you maintain authorization objects, authorizations, fields? How to transport single, multiple roles and how to generate multiple profiles at one time? Tell me some tables related to roles? What is AGR_1251? Can you tell what are traffic lights, can you save a role and generate profile with partially maintained authorization objects ? Say if you have 1000 tcodes in one single role and you want to give display access for all the tcodes how do you do it ? How can you find after user comparing role, whether the user has got the new role? When role is transported from dev to quality to production profile also gets transported or not ? Can we create composite role in a composite role? Does composite role has menu? How can we find list of all composite roles in the system? What is USR40? How can you find whether user locked is due to incorrect logons or administrator has locked? 3

05/05/12

USER INFORMATION SYSTEM, MISSING AUTHORIZATION ISSUES


SU53,ST01,SUIM,RZ11
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. What is SU53? What other ways are there to find missing authorizations? What is ST01? How to find a single role assigned to which user? What is role comparison? What is SUIM? Can you find out users locked through SUIM? Can we find missing authorization using SUIM? Tell me user related security parameters and how do u maintain? What is RZ11? What are minimum authorizations you require in role? How can we attach reports for user? What is the procedure to delete a role? Need a report with all composite roles in the system?
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05/05/12

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