SAP Security Question:

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

SAP Security Interview Question
SAP Security Interview Question

Answer:

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.

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