SAP Authorization Links - SAP Corner

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SAP Authorization - Links

SAP authorizations: Recommendations for setting up, monitoring and controlling

Maintain permission values using trace evaluations

Implementing Permissions Concept Requirements

Task & functionality of the SAP authorization concept

SAP Security Automation

Concept for in-house developments

Displaying sensitive data

Copy the user from the Clipboard to the Transaction SU10 selection

Emergency user concept

User Information System (SUIM)

Essential authorizations and parameters in the SAP® environment

Check and refresh the permission buffer

Set up permission to access Web Dynpro applications using S_START

List of required organisational levels and their value

Optimise trace analysis

SAP S/4HANA® Launch Pack for Authorizations

Installing and executing ABAP source code via RFC

Authorization tools - advantages and limitations

Note the maintenance status of permissions in roles and their impact

Preventing sprawl with the workload monitor

Detect critical base permissions that should not be in application roles

Testing Permission

Create permissions for customising

Maintain generated profile names in complex system landscapes

Retain the values of the permission trace to the role menu

Define security policy for 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?

Custom requirements

A concept for SAP authorizations prevents system errors and DSGVO violations

Unclear responsibilities, especially between business and IT

Grant permission for external services from SAP CRM

Debug ABAP programs with Replace

Do not assign SAP_NEW

Evaluate licence data through the Central User Management

Maintaining Authorization Objects (Transaction SU21)

Authorization roles (transaction PFCG)

Check the SAP authorization concept

Know why which user has which SAP authorization

Trace after missing permissions

What to do when the auditor comes - Part 1: Processes and documentation

Consolidate user-level role mapping

Apply User Management Solutions in SAP HANA

Security within the development system

Analysis and reporting tool for SAP SuccessFactors ensures order and overview

Prevent excessive permissions on HR reporting

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

Organisationally restrict table editing permissions

Add External Services from SAP CRM to the User Menu

Goal of an authorization concept

Important components in the authorization concept

Authorization concept - user administration process

Copy values from the Clipboard to the transaction's PFCG permission fields

Authorization check

SAP Security Concepts

Ensuring secure administration

Default permissions already included

Permissions checks

User group can be defined as required field

Controlling file access permissions

How to analyze roles and authorizations in the SAP system

Permissions with Maintenance Status Changed or Manual

SAP Authorizations - A Common Perspective of Developers and Consultants

Make sense in maintaining proposal values

System Security

Use system recommendations to introduce security

Roles and permissions in SAP SuccessFactors often grow organically and become confusing

SAP S/4HANA® migration audit

Authorization object documentation

Excursus Special feature for authorizations for FIORI Apps under S/4HANA

Make mass changes in the table log

Starting reports

AUTHORIZATIONS IN SAP SYSTEMS

Critical authorizations

Organisational allocation

Advantages of authorization concepts

What are SAP authorizations?

Use Central User Management change documents

Reset Manually Maintained Organisation Levels to Roles

Solution approaches for efficient authorizations

Making the RESPAREA responsibility the organisational level

Limitations of authorization tools

The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values

Starting Web Dynpro ABAP applications

Define S_RFC permissions using usage data

Mitigating GRC risks for SAP systems

Deleting versions

Dissatisfaction and unclear needs in the process

A complicated role construct

Read the old state and match with the new data

Maintain batch job suggestion values

Lock Inactive Users

Search for user and password locks

What are the advantages of SAP authorizations?

User Interface Client Permissions

Implementing the authorization concept in the FIORI interface

Evaluate Permission Traces across Application Servers

The SAP authorization concept

Challenges in authorization management

Architecture of authorization concepts

Query Data from Active Directory

Change documents

Equal permissions

Use the authorisation route to identify proposed values for customer developments

Deleting versions

Data ownership concept

Emergency user concept

View system modifiability settings

Analyzing the quality of the authorization concept - Part 1

Maintain authorization objects more easily

Limitations of authorization tools

Include customising tables in the IMG

Authorization check

Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)

Evaluation of the authorization check SU53

Authorization concept of AS ABAP

Perform Risk Analysis with the Critical Permissions Report

Transactional and Native or Analytical Tiles in the FIORI Environment

SAP S/4HANA: Analysis and simple adjustment of your authorizations

SAP Security Automation

How to analyze roles and authorizations in the SAP system

Authorization object documentation

PROGRAM START IN BATCH

Implementing Permissions Concept Requirements

Grant permissions for SAP background processing

Maintain generated profile names in complex system landscapes

Maintain proposed values using trace evaluations

Lack of know-how

Further training in the area of authorization management

Assignment of roles

Make mass changes in the table log

Automatically pre-document user master data

Use usage data for role definition

Default permissions already included

Critical authorizations

General authorizations

Permissions checks

Identify Executable Transaction Codes

Implementing the authorization concept in the FIORI interface

Security within the development system

Do not assign SAP_NEW

Extend permission checks for documents in FI

Installing and executing ABAP source code via RFC

Archive change document management for user and permission management

Use timestamp in transaction SU25

Set up permissions to access specific CO-PA measures

Advantages of authorization tools

Authorizations in SAP systems: what admins should look out for

Risk: historically grown authorizations

SAP systems: Control user authorizations with a concept

Limit character set for user ID

Our services in the area of SAP authorizations

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

Centrally view user favourites

Set password parameters and valid password characters

Application Permissions

Permissions objects already included

Debug ABAP programs with Replace

Maintain derived roles

Define security policy for users

Customising User and Permissions Management

Law-critical authorizations

Make sense in maintaining proposal values

Custom requirements

Basic administration

Assign SAP_NEW to Test

Redesign of SAP® Authorizations

Evaluate Permission Traces across Application Servers

User administration (transaction SU01)

Set Configuration Validation

Checking at Program Level with AUTHORITY-CHECK

Add New Organisation Levels

Full verification of user group permissions when creating the user

Trace after missing permissions

Bypass Excel-based Permissions Traps

Configure Security Audit Log

Starting Web Dynpro ABAP applications

Assignment of critical authorizations and handling of critical users

Maintain permission values using trace evaluations

Set up login locks securely

Efficient SAP rollout through central, tool-supported management

Understanding SAP HANA Permissions Tests

User Information System (SUIM)

Organisationally restrict table editing permissions

Features of the SAP authorization concept

Controlling file access permissions

Adjust tax audit read permissions for each fiscal year

Making the RESPAREA responsibility the organisational level

Define a user group as mandatory field in the user root

Custom Permissions

Concept for in-house developments

AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT

Important components in the authorization concept

Define S_RFC permissions using usage data

SAP systems: Control user authorizations with a concept

Do not assign SAP_NEW

What are SAP authorizations?

Detect critical base permissions that should not be in application roles

Redesign of SAP® Authorizations

Existing permissions

AUTHORIZATIONS IN SAP SYSTEMS

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

Standard authorisation

Evaluate Permission Traces across Application Servers

User and authorization management

Lock Inactive Users

General authorizations

BASICS FOR USING SAP REPORTS

Consolidate user-level role mapping

PRGN_COMPRESS_TIMES

Centrally review failed authorisation checks in transaction SU53

A concept for SAP authorizations prevents system errors and DSGVO violations

Maintain table permission groups

Checking at Program Level with AUTHORITY-CHECK

Equal permissions

Grant permissions for SAP background processing

Note the effect of user types on password rules

Communication User

Determine Permissions Error by Debugging

User Interface Client Permissions

Make mass changes in the table log

Eligibility proposal values

Organisationally restrict table editing permissions

Audit Information System Cockpit

Change documents

Grant spool jobs

Add New Organisation Levels

Compare Role Upgrade Permissions Values

Custom Permissions

List of required organisational levels and their value

User master data

What to do when the auditor comes - Part 1: Processes and documentation

Risk: historically grown authorizations

Maintain proposed values using trace evaluations

Authorization Analysis

Evaluation of the authorization check SU53

RSUSR008_009_NEW

Context-dependent authorizations

Authorization concepts in SAP systems

Maintain batch job suggestion values

Organisational allocation

Use table editing authorization objects

Centrally view user favourites

In the transaction, select SU10 by login data of users

Assignment of critical authorizations and handling of critical users

Protect Passwords

Security within the development system

What are the advantages of SAP authorizations?

Reset Manually Maintained Organisation Levels to Roles

Permissions with status

Assign SAP_NEW to Test

Use system recommendations to introduce security

Maintain derived roles

Dissatisfaction and unclear needs in the process

Structural authorizations

RS_ABAP_SOURCE_SCAN

Define a user group as mandatory field in the user root

Evaluate licence data through the Central User Management

SAP Authorizations - Overview HCM Authorization Concepts

SAP authorizations: Recommendations for setting up, monitoring and controlling

Authorization objects of the PFCG role

Generic access to tables

SAP Data Analytics

Permissions and User Root Sets Evaluations

Trace after missing permissions

Which challenges cannot be solved with authorization tools alone?

Use timestamp in transaction SU25

Set up permission to access Web Dynpro applications using S_START

Rebuilding the authorization concept

Use Custom Permissions

Analyse and evaluate permissions using SAP Query

Efficient SAP rollout through central, tool-supported management

Ensuring secure administration

SAP FICO Authorizations

Manual authorizations

Using eCATT to maintain roles

Authorization tools - advantages and limitations

Set password parameters and valid password characters

Authorization concept - user administration process

Grant permission for external services from SAP CRM

Deleting table change logs

Permissions with Maintenance Status Changed or Manual

Essential authorizations and parameters in the SAP® environment

Automatically pre-document user master data

Limit character set for user ID

The SAP authorization concept

Create permissions for customising

Deletion of change documents

Authorization roles (transaction PFCG)

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