SAP Authorizations - Links
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SAP Authorization - Links
A concept for SAP authorizations prevents system errors and DSGVO violations
Security Automation for SAP Security Checks
SAP Authorizations - A Common Perspective of Developers and Consultants
Solution approaches for efficient authorizations
Analyse and evaluate permissions using SAP Query
Consolidate user-level role mapping
Authorization objects of the PFCG role
Schedule PFUD transaction on a regular basis
Assignment of critical authorizations and handling of critical users
Even if key users (department users/application support) do not have to develop their own authorization objects and cooperation with SAP Basis is always advantageous, there are often technical questions such as "Which users have authorization to evaluate a specific cost center or internal order?
Error analysis for authorizations (part 1)
Customising User and Permissions Management
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Optimise trace analysis
Translating texts into permission roles
Starting reports
Permissions with Maintenance Status Changed or Manual
Map roles through organisational management
SAP FICO Authorizations
Law-critical authorizations
Customizing
Our offer
Protect Passwords
Eligibility proposal values
Authorization tools - advantages and limitations
Evaluate licence data through the Central User Management
Deleting versions
Make sense in maintaining proposal values
Permissions objects already included
Permissions with Maintenance Status Used
Hash values of user passwords
Note the maintenance status of permissions in roles and their impact
Set password parameters and valid password characters
Object S_BTCH_ADM (batch administration authorization)
Maintain transaction start permissions on call CALL TRANSACTION
Use Central User Management change documents
Controlling permissions for the SAP NetWeaver Business Client
System Settings
What are SAP authorizations?
Prevent excessive permissions on HR reporting
Dissatisfaction and unclear needs in the process
Change management
Perform upgrade rework for Y landscapes permission proposal values
SAP authorizations: Recommendations for setting up, monitoring and controlling
RFC interfaces
Compensating measures for segregation of duties conflicts
Evaluate Permission Traces across Application Servers
Lock Inactive Users
Create order through role-based permissions
Use SAP Code Vulnerability Analyser
Use SU22 and SU24 transactions correctly
Customizing
Critical authorizations
BASICS FOR USING SAP REPORTS
Dissatisfaction and unclear needs in the process
Change management
Authorizations
Unclear responsibilities, especially between business and IT
Check the SAP authorization concept
Use system recommendations to introduce security
Authorization concepts in SAP systems
SAP Security Automation
User group can be defined as required field
Know why which user has which SAP authorization
Reset passwords using self service
Testing Permission
Make mass changes in the table log
General authorizations
Authorization object documentation
Restrict Application Server Login
Check and refresh the permission buffer
Adjust tax audit read permissions for each fiscal year
Criticality
Eligibility proposal values
The SAP authorization concept
ICS for business processes in SAP systems
Law-critical authorizations
Centrally view user favourites
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Manual authorizations
Retain the values of the permission trace to the role menu
User administration (transaction SU01)
Prevent excessive permissions on HR reporting
PRGN_COMPRESS_TIMES
Use application search in transaction SAIS_SEARCH_APPL
Maintaining Authorization Objects (Transaction SU21)
Controlling file access permissions
Generic access to tables
Redesign of SAP® Authorizations
Application Permissions
Authorization roles (transaction PFCG)
Bypass Excel-based Permissions Traps
Organisationally restrict table editing permissions
Permissions checks
Analyze user buffer SU56
Structural authorizations
RS_ABAP_SOURCE_SCAN
Schedule PFUD transaction on a regular basis
Evaluate Permission Traces across Application Servers
User and authorization management
Define security policy for users
Copy values from the Clipboard to the transaction's PFCG permission fields
Our offer
SAP systems: Control user authorizations with a concept
Centrally review failed authorisation checks in transaction SU53
Full verification of user group permissions when creating the user
Use Central User Management change documents
Use Custom Permissions
WHY ACCESS CONTROL
System Settings
Evaluation of the authorization check SU53
RSUSRAUTH
Integrate S_TABU_NAM into a Permission Concept
Data ownership concept
A concept for SAP authorizations prevents system errors and DSGVO violations
Handle the default users and their initial passwords
Limit character set for user ID
RSUSR003
Optimization of SAP licenses by analyzing the activities of your SAP users
Evaluate licence data through the Central User Management
How to analyze roles and authorizations in the SAP system
Use table editing authorization objects
Use SAP_NEW correctly
Implementing Permissions Concept Requirements
Maintain proposed values using trace evaluations
User master data
Set up login locks securely
System Security
Assignment of roles
Authorization concept of AS ABAP
Set Configuration Validation
Important components in the authorization concept
Change documents
Create permissions for customising
Archive change document management for user and permission management
Extend permission checks for documents in FI
Making the RESPAREA responsibility the organisational level
What to do when the auditor comes - Part 2: Authorizations and parameters
Deleting table change logs
Maintain table permission groups
Understanding SAP HANA Permissions Tests
Equal permissions
Add external services from SAP CRM to the proposal values
In the transaction, select SU10 by login data of users
Immediate authorization check - SU53
Displaying sensitive data
Reset Manually Maintained Organisation Levels to Roles
Customising User and Permissions Management
Lack of definition of an internal control system (ICS)
Check for permissions on the old user group when assigning a new user group to a user
Copy values from the Clipboard to the transaction's PFCG permission fields
Evaluate licence data through the Central User Management
Grant permission for external services from SAP CRM
RSUSRAUTH
Use system recommendations to introduce security
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Make mass changes in the table log
Generic access to tables
Unclear objectives and lack of definition of own security standards
Authorization concept - user administration process
Bypass Excel-based Permissions Traps
Maintain derived roles
Installing and executing ABAP source code via RFC
THE "TOP SEVEN"
Using eCATT to maintain roles
RS_ABAP_SOURCE_SCAN
CONCLUSION
Take advantage of roll transport feature improvements
Calling RFC function modules
Trace after missing permissions
Add external services from SAP CRM to the proposal values
Full verification of user group permissions when creating the user
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Controlling permissions for the SAP NetWeaver Business Client
Transactional and Native or Analytical Tiles in the FIORI Environment
System Settings
Redesign of SAP® Authorizations
Solution approaches for efficient authorizations
Concept for in-house developments
Define security policy for users
SAP Security Concepts
How to analyze roles and authorizations in the SAP system
Search for user and password locks
Goal of an authorization concept
Activity level
Development
Implementing Permissions Concept Requirements
System Security
Efficient SAP rollout through central, tool-supported management
User & Authorization Management with SIVIS as a Service
Detect critical base permissions that should not be in application roles
Module
Architecture of authorization concepts
Law-critical authorizations
Use timestamp in transaction SU25
Authorizations in SAP systems: what admins should look out for
Immediate authorization check - SU53
Set up permission to access Web Dynpro applications using S_START
Query the Data from an HCM Personnel Root Record
Assign SAP_NEW to Test
SAP Authorization Trace - Simple Overview of Authorizations
Security Automation for SAP Security Checks
The SAP authorization concept
Encrypt e-mails
Grant permissions for SAP background processing
What to do when the auditor comes - Part 1: Processes and documentation
Dissatisfaction and unclear needs in the process
SAP systems: Control user authorizations with a concept
Do not assign SAP_NEW
Maintain authorization objects more easily
Customise SAP_ALL Profile Contents
Determine Permissions Error by Debugging
Permissions with status
Even if key users (department users/application support) do not have to develop their own authorization objects and cooperation with SAP Basis is always advantageous, there are often technical questions such as "Which users have authorization to evaluate a specific cost center or internal order?
RSRFCCHK
Basic administration
Automatically pre-document user master data
Permissions with Maintenance Status Changed or Manual
Features of the SAP authorization concept
Maintaining Authorization Objects (Transaction SU21)
Making the RESPAREA responsibility the organisational level
Use SAP Code Vulnerability Analyser
Which challenges cannot be solved with authorization tools alone?
Maintain proposed values using trace evaluations
Debug ABAP programs with Replace
Checking at Program Level with AUTHORITY-CHECK
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Customizing
Get an overview of the organisations and their dependencies maintained in the system
Copy the user from the Clipboard to the Transaction SU10 selection
Translating texts into permission roles
Use SAP_NEW correctly
Using suggestion values and how to upgrade
Authorization check
Limitations of authorization tools
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Conclusion and outlook
Create order through role-based permissions
Archive change document management for user and permission management
User Interface Client Permissions
Data ownership concept
Prevent excessive permissions on HR reporting
Make sense in maintaining proposal values
WHY ACCESS CONTROL
Perform Risk Analysis with the Critical Permissions Report
PROGRAM START IN BATCH
Centrally review failed authorisation checks in transaction SU53
Managed Services
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Introduction & Best Practices
Generic access to tables
Ensuring secure administration
Analyse and evaluate permissions using SAP Query
Retain the values of the permission trace to the role menu
Take advantage of roll transport feature improvements
Basic administration
Adjust tax audit read permissions for each fiscal year
Permissions objects already included
Customise evaluation paths in SAP CRM for indirect role mapping
Challenges in authorization management
Optimise trace analysis
AUTHORIZATIONS IN SAP SYSTEMS
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
A concept for SAP authorizations prevents system errors and DSGVO violations
Map roles through organisational management
Conclusion and outlook
Using eCATT to maintain roles
Permissions and User Root Sets Evaluations
Conclusion
Use application search in transaction SAIS_SEARCH_APPL
Security in development systems
Implementing Permissions Concept Requirements
Copy the user from the Clipboard to the Transaction SU10 selection
Critical authorizations
Query Data from a Local Table
Organisational allocation
Use SAP_NEW correctly
Introduction & Best Practices
Check Profit Centre Permissions in FI
Optimization of SAP licenses by analyzing the activities of your SAP users
Sustainably protect your data treasures with the right authorization management
CONCLUSION
Default permissions already included
Archive change document management for user and permission management
User Information System SUIM
Displaying sensitive data
Bypass Excel-based Permissions Traps
The SAP authorization concept
Law-critical authorizations
Authorization objects
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Installing and executing ABAP source code via RFC
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Note the effect of user types on password rules
Testing Permission
In the transaction, select SU10 by login data of users
SAP Security Concepts
Prevent excessive permissions on HR reporting
SAP S/4HANA® migration audit
Limitations of authorization tools
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