SPDD SPDD selection and startup
Rights-based workflows in accounting
In practice, it is quite possible that the target specifications defined in the security concept do not match the current actual status. Therefore, especially with regard to SAP security, it must always be checked whether the necessary SAP basic settings also correspond to the minimum level. Although a manual check is possible, it is very time-consuming because the necessary regularizations have to be read, interpreted and technically implemented. The Security Architect - part of the Xiting Authorizations Management Suite (XAMS) software solution developed by Xiting - offers you the possibility to precisely examine the current status of the SAP Basis settings with the help of the integrated check mode, whereby it is also possible to check several systems via RFC, starting from a central system. The scope of the check of system settings and system security includes not only the SAP Basis settings presented here, but also other SAP Basis settings. The scope of the check mode can be extended by self-defined check IDs.
In transaction PFUD (see image above), you can perform the user match manually for all roles (or selected roles). You can choose between the matchup types Profile Matchup, Matchup of Indirect Assignments from Composite Roles, and Matchup HR Organizational Management. According to SAP documentation, the matchups differ as follows: Profile Matchup: "The program compares the currently valid user assignments of the selected single roles with the assignments of the associated generated profiles and makes any necessary adjustments to the profile assignments. Matching indirect assignments from composite roles: User assignments to composite roles result in indirect assignments for the single roles contained in the composite role. This match type matches the indirect assignments of the selected single roles to the user assignments of all composite roles that contain the single roles. If the selection set contains composite roles, the comparison takes place for all single roles contained in it. HR Organizational Management comparison: This comparison type updates the indirect assignments of all selected single and composite roles that are linked to elements of HR Organizational Management. The HR adjustment is inactive and cannot be selected if no active plan version exists or if a global deactivation has been made by setting the Customizing switch HR_ORG_ACTIVE = NO in table PRGN_CUST. Furthermore, the option "Perform cleanup" is interesting, which can be selected independently of the three adjustment types and does not refer to the role selection. The Perform Cleanup function can be used to remove residual data that resulted from incomplete deletion of roles and the associated generated profiles.
Involving business departments in job planning
The so-called SAP message server also belongs to the application layer. Only one instance of this server exists in the system. It mediates between the services and applications. In concrete terms, this means that the message server takes care of load balancing and determines, for example, on which application server a user logs on. Communication between application servers is also the domain of this message server.
He has already gathered a lot of helpful information from the day-to-day business in his department: Johannes knows the RFC interfaces and the corresponding technical RFC users from his work with the applications. He also quickly got the password for various RFC users via the radio ("As long as passwords are only communicated by phone and never exchanged in writing, we are clean!"). And that the RFC users are generously entitled even in productive systems is no longer a secret ("Better to have more permissions than too little; the RFC connections have to run, otherwise there is trouble from the specialist areas!"). Since Johannes has access to the SE37 as a developer, it is not a problem to get the necessary access using the function block BAPI_USER_CHANGE - disguised as RFC User. In short, it changes the user type of a technical RFC user in a production system from to by calling the function block.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
This whitelist allows you to include roles that you do not want to check in the recertification process.
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
At the same time, the government uses a system of public scanners that can identify all citizens clearly at any time by iris detection.