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TCS Interview Questions

The document discusses various concepts related to SAP security and GRC including the difference between derived and master roles, the tables associated with transaction SU24, the maximum length for a role name, the different types of SAP users, and how to create authorization objects and roles. It also touches on centralized vs decentralized structures in EAM, ID vs role-based access, and how to efficiently update a transaction code across multiple roles.

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Arjuna Kothuri
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688 views2 pages

TCS Interview Questions

The document discusses various concepts related to SAP security and GRC including the difference between derived and master roles, the tables associated with transaction SU24, the maximum length for a role name, the different types of SAP users, and how to create authorization objects and roles. It also touches on centralized vs decentralized structures in EAM, ID vs role-based access, and how to efficiently update a transaction code across multiple roles.

Uploaded by

Arjuna Kothuri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TCS

Give me an introduction about you?

Hi, my name is Arjun from Hyderabad. I have overall 8.2 years of experience and 4.8 years of experience into SAP
security and GRC, from TechMahindra. I have come out of TechMahindra on April 14th 2023, 2 months back and I
am looking for career in SAP security.

Difference between Derived role and Master role?

Derived roles are also single roles that have inherited authorization characteristics from a separate "master" role.

Master Role: Maintained All the Transaction codes and related authorization objects.

Derived Role: Only Organization level values are maintained in derived role the only difference remains in the
organization level area

Composite role: Collection of single and derived roles

What are the tables associated to SU24?

USOBT_C, USOBX_C

What is the maximum Length of Role, ( If I’m creating the role what is the maximum length of the role, like how
many characters can we use in the role)

30

How many user types are there in the SAP?

There are 5 types of user types

1. Dialog

Interactive, password parameters applied, GUI login is require

2. Service

Used for multiple logons (FFID), GUI is required & password parameters not applied

3. System

Used for internal communication, Password and GUI is not allowed

4. Communication

Used for external communication, Password and GUI is not allowed

5. Reference
Used for providing extra access to dialog user

What is the difference between Communication and System type?

If I’m putting Check NO against the Authorization Object to particular T-Code, then what will happen?

Tell me the difference between Centralized and Decentralized in EAM?

What is the parameter to maintain centralized and Decentralized?

Difference between ID based and Role based?

Tell me the T-Codes for Centralized and Decentralized Login?

How many stages are there in MSMP workflow?

In Maintain Rules from how many methods we can take the input in MSMP workflow?

How many types of Rules is there in GRC?

Difference between the Initiator rule and Agent rule?

If i’m setting up FFID, what is the mandatory thing to assign the FFID without that it will not work, what is that
thing? (4010- parameters, sap_grac_spm_ffid)

Why you are Leaving your current company?

Do you know about interface role?

Do you know how to create the Authorization Object?

What is the Expert Mode of role, what does it do and Why it is required?

If I done a changes in a Transaction Code and I want to update that T-Code in 50 Roles, how I will do it?

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