Security Automation for SAP Security Checks
If a user is assigned SAP_ALL, he has all permissions in an ABAP system. Therefore, particular care should be taken in the dedicated award of this entitlement. SAP_ALL can be generated automatically when you transport authorization objects. The SAP_ALL_GENERATION parameter must be maintained in the PRGN_CUST table.
In the FIORI environment, there are basically two different types of access via a tile. One is the transactional tiles and the other is the native or analytical tiles :
Translating texts into permission roles
You can use the Security Audit Log to control security-related events. Learn how to configure it to monitor the operations that are relevant to you. You want to use the Security Audit Log to monitor certain security-related operations or particularly well-authorised users in the SAP system. For example, you can log failed RFC calls system-wide, delete users, or log all activities of the default user, DDIC. For these loggers you need different recording filters and, if necessary, the possibility to select generic clients or users. Therefore, we will show you the settings you can make when configuring the Security Audit Log.
The difficulty in assigning permissions to the S_DATASET object is determining the correct values for the FILENAME and PROGRAMME fields. If you have not specified a path in the FILENAME field, only the files in the DIR_HOME directory will be allowed.
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
ID Management detects changes, such as personnel master data, SAP ERP HCM, or business partners in SAP CRM, and either applies the appropriate users in your systems or makes changes and deactivations.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
If you do not see the Expert Mode button for step 2 in the SU25 transaction, check whether you can call the expert mode from the SU24 transaction by clicking the Sample Value Match button.