WHY ACCESS CONTROL
Mitigating GRC risks for SAP systems
The direct consequences are overauthorized users, a lack of overview and dangerous security gaps. In order to get the system back on track in the long term, a redesign is usually the most efficient solution. Depending on the requirements and project framework, we also rely on proven software solutions from our partners.
In such a case the last error is displayed in SU53 or the display is empty. Then you can't avoid analyzing the error message of the transaction. One more tip in the end: Instruct the user to take the screen shot with , this will put the whole active window on the clipboard and you can see which transaction, system and context of the transaction it is. Smaller "SnagIt "s are mostly useless and lead to unnecessary queries.
User Management
As an SAP SuccessFactors implementation partner, we are often confronted with complex authorization constellations. For sure: If a consulting company does not implement a process first and the "framework" is missing as a result, the existing SAP authorizations must be analyzed retrospectively and the underlying concept must be understood. Only then can the new process be meaningfully inserted into the authorization concept.
S_PROJECT authorization object: The S_PROJECT authorization object enables you to work with customising projects. You can modify, view or delete projects, maintain status information, project documentation, and perform project evaluations.
Authorizations can also be assigned via "Shortcut for SAP systems".
The business risk can thus be reduced to a minimum.
Increasingly, it is possible to make use of automation in the security environment.