Question

You need to identify potential issues with the security roles and new processes. Which tools should you use?

- Document the security objects needed
- Determine any gaps in security

A. Segregation of Duties conflicts
B. Task Recording
C. Security Diagnostics
D. Security Development Tool

Answer 1

To identify potential issues with security roles and new processes, you can use tools such as documenting security objects needed, determining any gaps in security, and using security diagnostics.

Step-by-step explanation:

When identifying potential issues with security roles and new processes, there are several tools that can be used:

1. Document the security objects needed: This involves documenting the specific security objects and permissions that are required for a particular role or process.
2. Determine any gaps in security: This step involves evaluating the existing security setup and identifying any gaps in the security measures that may pose a risk.
3. Security Diagnostics: This tool helps in analyzing the security settings and configurations in an SAP system to ensure that they are correctly set up.