Friday, 17 May 2013

Security interview questions - some fun to tickle your brain

1)     When PFCG proposes 3 activities but you only want 2, how do you fix this?

2)     What is the use of transaction PFUD at midnight?
                                           
3)     Is PFUD needed when saving in SU01 and does the user need to logoff and on again after changes?

4)     How are web services represented in authorizations of users who are not logged on?

5)     How do you force a user to change their password and on which grounds would you do so?

6)     What is the difference between SU24 and SU22? What is "orginal data" in SU22 context?

7)     When an authorization check on S_BTCH_JOB fails, what happens?

8)     Can you have more than one set of org-level values in one role?

9)     Should RFC users have SAP_NEW and why?

10)     What is an X-glueb command and where do you use it in SAP security?

11)      What is the disadvantage of searching for AUTHORITY-CHECK statements in ABAP OO coding and how does SU53 deal with this?

12)      In which tables can you make customizing settings for the security administration and name one example of such a setting which is usefull but not SAP default?

13)     Can you use the information in SM20N to build roles and how?

14)     If the system raises a message that authorizations are missing but you have SAP_ALL, what do you do?

15)     Name any one security related SAP note and explain it's purpose or solution.

16)     What are the two primary differences between a SAML token profile and a SAP logon ticket?

17) Where do you configure the local and global settings of the CUA and what are the consequences of inconsistent settings?

18)            If you have users in different systems with different user ID's for the same person, what are your options to manage their authorizations centrally?

19)            Explain the use of the TMSSUP* RFC destinations and the importance of the domain controller?


20)            Why should you delete SAP_NEW profile and which transaction should you use before doing so?

Monday, 18 March 2013

Sap fresher job

http://www.firstsalary.com/freshers-jobs-india/Freshers-SAP_Consultant-IBM_India-MEBTECHMCAMTECHBE-Chennai_Delhi_Gurgaon_Kolkata_Mumbai_Navi_Mumbai_Thane_Noida_Pune_Bhubaneswar?_m=3n%2e00a6%2e137%2eqq0aof8reh%2e4va

Sap fresher jobs

http://www.firstsalary.com/freshers-jobs-india/Freshers-SAP_Consultant-IBM_India-MEBTECHMCAMTECHBE-Chennai_Delhi_Gurgaon_Kolkata_Mumbai_Navi_Mumbai_Thane_Noida_Pune_Bhubaneswar?_m=3n%2e00a6%2e137%2eqq0aof8reh%2e4va

RELEVANT SAP TRANSACTION CODES TO REMEMBER



RELEVANT SAP TRANSACTION CODES TO REMEMBER


First Steps:
AL08 List of All Users Logged On
RZ20 CCMS Monitor Sets
SA38 ABAP Program Execution
SCC4 Display View “Clients”
SE11 ABAP Dictionary
SE16 Data Browser
SE38 ABAP Editor

SE80 Object Navigator (ABAP Workbench)
SE93 Maintain Transaction
SLICENSE SAP License Administration
SM02 System Messages
SM04 User List
SM12 Select Lock Entries
SM13 Update Requests
SM21 System Log
SM28 SAP Initial Consitency Check
SM31 Maintain Table Views
SM37 Simple Job Selection
SM50 Process Overview
SM51 SAP Servers
SM66 Global Work Process Overview
SMLT Language Management
SR13 Administration of the SAP Library
SU01 User Maintenance
Software Logistics
SAINT Add-On Installation Tool
SE01 Transport Organizer (Extended View)
SE03 Transport Organizer Tools
SE09 Transport Organizer
SPAM Support Package Manager
SPAU Modification Adjustment
SPDD Modification Adjustment Dictionary
SPRO Customizing: Execute Project
SPRO_ADMIN Customizing: Project Administration
STMS Transport Management System
Client Administration
BDLS Tool: Conversion of Logical System Names
SCC1 Copy by Transport Request
SCC3 Client Copy / Transport Log Analysis
SCC4 Display View “Clients”
SCC7 Post-Client Import Methods
SCC8 Client Export
SCC9 Remote Client Copy
SCCL Local Client Copy
SCMP View / Table Comparison
SCU0 Customizing Cross-System Viewer
SE01 Transport Organizer (Extended View)
STMS Transport Management System
User & Authorization
BD82 Generate Partner Profile
LICENSE_ADMIN License Administration Workbench
PFCG Profile Generator / Role Maintenance
SCUG Central User Administration – Transfer Users
SM19 Security Audit: Administer Audit Profile
SM20 Analysis of Security Audit Log
SU01 User Maintenance
SU05 Maintain Internet User
SU10 User Maintenance: Mass Changes
SU21 Maintain Authorization Objects
SU24 Maintain Assignmt. of Authorization Objects
SU25 Profile Generator: Upgrade / First Install.
SU3 Maintain User Profile
SU53 Display Authorization Data for User
SUCOMP User Company Address Maintenance
SUGR Maintain User Groups
USMM System Measurement
Background Processing
RZ01 Job Scheduling Monitor
RZ04 CCMS: Maintain Operation Modes/Instances
SM36 Define Background Job
SM37 Simple Job Selection
SM37C Extended Job Selection
SM49 External Operating System Commands
SM61 Background Controller List
SM62 Event History
SM64 Background Events
SM65 Analysis Tool – Background Processing
SM69 External Operating System Commands
SMX Job Overview

Update
SM12 Lock Entries
SM13 Update Requests
SM14 Update Program Administration
Output Configuration & Administration
SPAD Spool Administration
SP01 Output Controller: Spool Request Selection
SP12 TemSe – Admin. of Temp. Sequential Data
Data Archiving
AOBJ View Cluster Maintenance
DB15 Tables and Archiving Objects
FILE Logical File Path Definition
OAAD ArchiveLink: Admin. of Stored Documents
OAC0 Content Repositories
OAM1 ArchiveLink: Monitor
SARA Archiv Administration
SARI Archive Info System: Central Management
SF01 Logical File Names, Client-Specific
SM37 Simple Job Selection
Data Transfer & Exchange
BAPI BAPI Explorer
BD73 Error Handlung for Non-Posted IDocs
BD82 Generate Partner Profile
BDM2 IDoc Tracing
BMV0 Manage Data Transfer
IDOC IDoc and EDI Basis: Repair & Check
RZ12 RFC Server Groutp Maintenance
SCOT SAPConnect: Administration
SHDB Transaction Recorder: Recording Overview
SM35 Batch Input: Session Overview
SM58 Transactional RFC
SM59 Configuration of RFC Connections
SMQ1 qRFC Monitor – Outbound Queue
SMQ2 qRFC Monitor – Inbound Queue
SMQR qRFC Monitor – QIN Scheduler
SMT1 Disply and Maintain Trusted Systems
SOST SAPConnect: Transmissen Requests
SXDA Data Transfer Workbench
WE05 IDOC List
WE21 Ports in IDoc Processing
Instance Maintenance
RZ03 Server Statuses and Alerts
RZ04 Maintain Operation Modes and Instances
RZ10 Edit Profiles
RZ11 Maintain Profile Parameters
RZ12 RFC Server Group Maintenance
SM50 Process Overview
SM63 Display/Maintain Operation Mode Set
SMGW Gateway Monitor / Active Connections
SMLG Maintain Logon Groups
SMMS Message Server Monitor
System Monitoring
AL08 List of All Users Logged On
AL11 SAP-Directories
DB13 DBA Cockpit: System Config. Maintenance
DB24 Logs for Adminstrative Database Operations
OS03 Parameter Changes in Operation System
OS07 Operation System Monitor
RZ03 Disply Server Statuses and Alerts
RZ20 CCMS Monitor Sets
SM04 User List
SM12 Select Lock Entries
SM14 Update Program Administration
SM21 System Log: Local Analysis
SM35 Batch Input: Session Overview
SM37 Simple Job Selection
SM50 Process Overview
SM51 SAP Servers
SM58 Transactional RFC
SM66 Global Work Process Overview
SMGW Gateway Monitor / Active Connections
SMICM ICM Monitor
SMMS Message Server Monitor
SMQ1 qRFC Monitor – Outbound Queue
SMQ2 qRFC Monitor – Inbound Queue
SP01 Output Controller: Spool Request Selection
SSAA Administrative Activities
ST01 System Trace
ST02 Tune Summary
ST03, ST03N Workload Monitor
ST04 Maintain Database Integration
ST05 Performance Analysis
ST06 Operation System Monitor
ST07 Application Monitor: User Distribution
ST10 Table Call Statistics
ST11 Error Log Files
ST22 ABAP Runtime Error
ST30 Global Performance Analysis
STAD SAP Workload: Business Transact. Analysis
TU02 Parameter Changes in SAPSYSTEM
Monitoring Architecture
AL15 SAPOSCOL Destination
OS07 Operating System Monitor
RZ04 Maintain Operation Modes and Instances
RZ20 CCMS Monitor Sets
RZ21 Monitoring: Properties and Methods
SE91 Message Maintenance
SE92 System Log Message Maintenance
SM21 System Log: Local Analysis
ST02 Tune Summary

Sunday, 17 March 2013

Easy way to remember table in SAP


Easy way to remember table in SAP



The easiest way to remember the table in SAP is:
Just try to remember the SAP terminology of representing the business or business objects... such as
ParticularStarts withExample
VendorLLFA1
CustomerKKNA1, KONV
SalesVVBAK, VBAP
BankBBKNF, BKPF
PurchasingEEKKO, EKPO
MaterialMMARA, MAKT, MARC
MasterTT001, T001W

ParticularHeader Table - containsExampleItem Table - containsExample
Sales,
Delivery,
Billing,
Purchasing …
KVBAK, LIKP, VBRK, EKKOPVBAP, LIPS, VBRP, EKKO

Finance Tables:
ContainsMeaningExample
IOpen ItemBSID
AClosed ItemBSAD

EndsMeaningExample
SG/L Master Open ItemBSIS, BSAS
DCustomer relatedBSID
KVendor relatedBSIK

Easy way to remember table in SAP


Easy way to remember table in SAP



The easiest way to remember the table in SAP is:
Just try to remember the SAP terminology of representing the business or business objects... such as
ParticularStarts withExample
VendorLLFA1
CustomerKKNA1, KONV
SalesVVBAK, VBAP
BankBBKNF, BKPF
PurchasingEEKKO, EKPO
MaterialMMARA, MAKT, MARC
MasterTT001, T001W

ParticularHeader Table - containsExampleItem Table - containsExample
Sales,
Delivery,
Billing,
Purchasing …
KVBAK, LIKP, VBRK, EKKOPVBAP, LIPS, VBRP, EKKO

Finance Tables:
ContainsMeaningExample
IOpen ItemBSID
AClosed ItemBSAD

EndsMeaningExample
SG/L Master Open ItemBSIS, BSAS
DCustomer relatedBSID
KVendor relatedBSIK

Friday, 15 March 2013

All sap Tcodes:

To remember all tecodes follow the below link :

             http://ierp.us/sap-tcodes/

Easy to remember SAP transaction Codes


Easy to remember SAP transaction Codes

SPRO DEFINE ITEM CATEGORY 


MM01 CREATE MATERIAL 


MM02 MODIFY MATERIAL 


MM03 DISPLAY MATERIAL 


MMS1 CREATE MATERIAL MASTER 


MMS2 CHANGE MATERIAL MASTER 


MMS3 DISPLAY MATERIAL MASTER 


MB1C MAINTAIN STOCK 


MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE 


MMBE CREATE STOCK 


MM60 MATERIAL LIST 


XD01 CREATE CUSTOMER 


XD02 MODIFY CUSTOMER 


XD03 DISPLAY CUSTOMER 


VA01 CREATE ORDER 


VA02 CHANGE ORDER 


VA03 DISPLAY ORDER 


VA11 CREATE INQUIRY 


VA12 CHANGE INQUIRY 


VA13 DISPLAY INQUIRY 


VA21 CREATE QUOTATION 


VA22 CHANGE QUOTATION 


VA23 DISPLAY QUOTATION 


VD02 CHANGE SALES PROSPECT 


VD03 DISPLAY SALES PROSPECT 


VD04 DISPLAY CHANGES 


VD06 FLAG FOR DELETION 


VK11 MAINTAINING PRICING 


VK0A ASSIGN G/L ACCOUNT GENERAL 


VOK0 PRICING 


VOR1 DEF COMMON DIST CHANEL 


VOR2 DEF COMMON DIV 


VOV6 DEFINE SCHEDULE LINES 


VOV8 DEFINE SALES DOC TYPE 


VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION 


V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE 


V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE 


CA01 CREATE ROUTING 


CA02 EDIT ROUTING 


CA03 DISPLAY ROUTING 


CS01 CREATE BOM 


CS02 CHANGE BOM 


CS03 DISPLAY BOM 


OVK1 DEFINE TAX DET RULES 


OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES 


OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES 


OVR6 DEF LEGAL STATUSES 


OVS9 DEF CUSTOMER GRP 


OVRA MAINT STATISTICS GRPS FOR CUSTOMERS 


OVRF MAINT STATISTICS GRPS FOR MATERIAL 


OVXC ASSIGN SHIIPING POINT TO PLANT 


OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL 


OVLK DEFINE DELIVERY TYPE 


OVSG DEFINE INCOTERMS 


OVLH DEFINE ROUTES 


OVXM ASSIGN SALES OFF TO SALES AREA 


OVXJ ASSIGN SALES GRP TO SALES OFFICE 


OMS2 MATERAIL UPDATE 


OVLP DEFINE ITEM CATEGORY FOR DELIVERY 


OX10 ASSIGN DEL PLANTS FOR TAX DET 


O/S2 DEFINE SERIAL NO PROFILE 


O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO 


OBB8 DEFINE TERMS OF PAYMENT 


OKKP ACTIVATION OF COMPONENETS 


VB01 CREATE REBATE AGGREMENTS 


VB02 CHANGE REBATE AGREMENT 


VB03 DISPLAY REBATE AGGREMENT 


VB31 CREATE PROMOTION 


VB32 CHANGE PROMOTION 


VB33 DISPLAY PROMOTION 


VB21 CREATE SALES DEAL 


VB22 CHANGE SALES DEAL 


VB23 DISPLAY SALES DEAL 


VB25 LIST OF SALES DEAL 


VB35 PROMOTION LIST 


VKA4 CREATE ARCHIVE ADMINISTRATION 


VKA5 DEL ARCHIVE ADMINISTRATION 


VKA6 RELOAD ARCHIVE ADMINISTRATION 


VC/1 CUSTOMER LIST 


VC/2 CREATE SALES SUMMARY 


VDH2 DISPLAY CUSTOMER HIERARCHY 


VF01 CREATE PROFORMA INVOICE 


VF02 CHANGE PROFORMAINVOICE 


VF03 DISPLAYPROFORMA INVOICE 


VF07 DISPLAY FROM ARCHIVE 


VF11 CANCEL BILL 


VFX3 BLOCKED BILLING DOC 


VFRB RETRO BILLING 


VF04 MAINTAIN BILL DUE LIST 


VF06 BACKGROUND PROCESSING 


VF21 CREATE INVOICE LIST 


VF22 CHANGE INVOICE LIST 


VF23 DISPLAY INVOICE LIST 


VF44 MAINT REVENUE LIST 


VF45 REVENUE REPORTS 


VF46 MAINT CANCELLATION LIST 


VF31 ISSUE BILLING DOC 


VFP1 SET BILLING DATE 


VARR ARCHIVE DOCUMENTS 


VL01N CREATE DELIVERY 


VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED 


VL03N DISPLAY DELIVERY 


V/08 TO CHANGE CONDITION (PR PROCEDURE) 


V/30 DEFINE PRINT PARAMETERS 


FD32 SETTING CREDIT LIMIT FOR CUSTOMER 


ND59 LIST CUSTOMER MATERIAL INFO 


VB0F UPDATE BILL DOC

Easy to remember SAP transaction Codes


Easy to remember SAP transaction Codes

SPRO DEFINE ITEM CATEGORY 


MM01 CREATE MATERIAL 


MM02 MODIFY MATERIAL 


MM03 DISPLAY MATERIAL 


MMS1 CREATE MATERIAL MASTER 


MMS2 CHANGE MATERIAL MASTER 


MMS3 DISPLAY MATERIAL MASTER 


MB1C MAINTAIN STOCK 


MMPI INITIALISE PERIOD FOR MASTER MATERIAL RECORDFROM CO CODE 


MMBE CREATE STOCK 


MM60 MATERIAL LIST 


XD01 CREATE CUSTOMER 


XD02 MODIFY CUSTOMER 


XD03 DISPLAY CUSTOMER 


VA01 CREATE ORDER 


VA02 CHANGE ORDER 


VA03 DISPLAY ORDER 


VA11 CREATE INQUIRY 


VA12 CHANGE INQUIRY 


VA13 DISPLAY INQUIRY 


VA21 CREATE QUOTATION 


VA22 CHANGE QUOTATION 


VA23 DISPLAY QUOTATION 


VD02 CHANGE SALES PROSPECT 


VD03 DISPLAY SALES PROSPECT 


VD04 DISPLAY CHANGES 


VD06 FLAG FOR DELETION 


VK11 MAINTAINING PRICING 


VK0A ASSIGN G/L ACCOUNT GENERAL 


VOK0 PRICING 


VOR1 DEF COMMON DIST CHANEL 


VOR2 DEF COMMON DIV 


VOV6 DEFINE SCHEDULE LINES 


VOV8 DEFINE SALES DOC TYPE 


VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION 


V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE 


V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE 


CA01 CREATE ROUTING 


CA02 EDIT ROUTING 


CA03 DISPLAY ROUTING 


CS01 CREATE BOM 


CS02 CHANGE BOM 


CS03 DISPLAY BOM 


OVK1 DEFINE TAX DET RULES 


OVK3 DEF TAX REL OF MASTER RECORDS CUSTOMER TAXES 


OVK4 DEF TAX REL OF MASTER RECORDS MATERIAL TAXES 


OVR6 DEF LEGAL STATUSES 


OVS9 DEF CUSTOMER GRP 


OVRA MAINT STATISTICS GRPS FOR CUSTOMERS 


OVRF MAINT STATISTICS GRPS FOR MATERIAL 


OVXC ASSIGN SHIIPING POINT TO PLANT 


OVX6 ASSIGN PLANT TO S.O AND DIST CHANEL 


OVLK DEFINE DELIVERY TYPE 


OVSG DEFINE INCOTERMS 


OVLH DEFINE ROUTES 


OVXM ASSIGN SALES OFF TO SALES AREA 


OVXJ ASSIGN SALES GRP TO SALES OFFICE 


OMS2 MATERAIL UPDATE 


OVLP DEFINE ITEM CATEGORY FOR DELIVERY 


OX10 ASSIGN DEL PLANTS FOR TAX DET 


O/S2 DEFINE SERIAL NO PROFILE 


O/S1 DEFINE CENTRAL CONTROL PARAMETERS FOR SR NO 


OBB8 DEFINE TERMS OF PAYMENT 


OKKP ACTIVATION OF COMPONENETS 


VB01 CREATE REBATE AGGREMENTS 


VB02 CHANGE REBATE AGREMENT 


VB03 DISPLAY REBATE AGGREMENT 


VB31 CREATE PROMOTION 


VB32 CHANGE PROMOTION 


VB33 DISPLAY PROMOTION 


VB21 CREATE SALES DEAL 


VB22 CHANGE SALES DEAL 


VB23 DISPLAY SALES DEAL 


VB25 LIST OF SALES DEAL 


VB35 PROMOTION LIST 


VKA4 CREATE ARCHIVE ADMINISTRATION 


VKA5 DEL ARCHIVE ADMINISTRATION 


VKA6 RELOAD ARCHIVE ADMINISTRATION 


VC/1 CUSTOMER LIST 


VC/2 CREATE SALES SUMMARY 


VDH2 DISPLAY CUSTOMER HIERARCHY 


VF01 CREATE PROFORMA INVOICE 


VF02 CHANGE PROFORMAINVOICE 


VF03 DISPLAYPROFORMA INVOICE 


VF07 DISPLAY FROM ARCHIVE 


VF11 CANCEL BILL 


VFX3 BLOCKED BILLING DOC 


VFRB RETRO BILLING 


VF04 MAINTAIN BILL DUE LIST 


VF06 BACKGROUND PROCESSING 


VF21 CREATE INVOICE LIST 


VF22 CHANGE INVOICE LIST 


VF23 DISPLAY INVOICE LIST 


VF44 MAINT REVENUE LIST 


VF45 REVENUE REPORTS 


VF46 MAINT CANCELLATION LIST 


VF31 ISSUE BILLING DOC 


VFP1 SET BILLING DATE 


VARR ARCHIVE DOCUMENTS 


VL01N CREATE DELIVERY 


VL02N TO CHANGE DELIVERY WHICH IS ALREADY CREATED 


VL03N DISPLAY DELIVERY 


V/08 TO CHANGE CONDITION (PR PROCEDURE) 


V/30 DEFINE PRINT PARAMETERS 


FD32 SETTING CREDIT LIMIT FOR CUSTOMER 


ND59 LIST CUSTOMER MATERIAL INFO 


VB0F UPDATE BILL DOC