SIVIS as a Service
In-house role maintenance
The security check also shows when no redesign is necessary because the authorizations found are compatible with the current concept. The checks allow incorrect authorizations to be identified and rectified without a redesign.
Each roll can be written to any number of transport orders. Information about existing records of the same role by other administrators does not take place.
A concept for SAP authorizations prevents system errors and DSGVO violations
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 :
The results of the evaluation are marked with a coloured symbol. Classification varies for the different eligibility tests. The EWA does not only contain security-related tests and is therefore divided into different sections (e.g. hardware, performance). The test results in these areas are displayed with a traffic light symbol. If one of the tests within a section is indicated in red, the traffic light for that section shall also be set in red.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
Select the users, user groups, or roles to apply these rules to in the Selection Criteria pane.
The website www.sap-corner.de offers a lot of useful information about SAP authorizations.
With F_FICO_IND you can define which individual conditions are checked when processing the contract depending on the defined authorization fields and their characteristics.