SAP Authorizations - Links - SAP Corner
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SAP Authorization - Links
Translating texts into permission roles
BASICS FOR USING SAP REPORTS
Authorization objects of the PFCG role
Integrate S_TABU_NAM into a Permission Concept
Schedule PFUD transaction on a regular basis
SAP authorizations: Recommendations for setting up, monitoring and controlling
Check and refresh the permission buffer
Temporarily disable Central User Management
Permissions with Maintenance Status Used
Analyzing the quality of the authorization concept - Part 1
Define a user group as mandatory field in the user root
Law-critical authorizations
What to do when the auditor comes - Part 1: Processes and documentation
General authorizations
Maintain derived roles
What are SAP authorizations?
User Interface Client Permissions
Compensating measures for segregation of duties conflicts
Set up permission to access Web Dynpro applications using S_START
Basics SAP Authorizations including Fiori - Online Training
Customise SAP_ALL Profile Contents
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Note the effect of user types on password rules
Development
Optimise trace analysis
Ensuring secure administration
Our offer
Security in development systems
Important components in the authorization concept
Transactional and Native or Analytical Tiles in the FIORI Environment
Emergency user concept
PRGN_COMPRESS_TIMES
Displaying sensitive data
FAQ
RSRFCCHK
Grant spool jobs
Our services in the area of SAP authorizations
Consolidate user-level role mapping
RFC interfaces
Security Automation for SAP Security Checks
Correct settings of the essential parameters
Eligibility proposal values
Prevent excessive permissions on HR reporting
Know why which user has which SAP authorization
Service User
Which challenges cannot be solved with authorization tools alone?
Conclusion and outlook
Centrally view user favourites
Use application search in transaction SAIS_SEARCH_APPL
Automatically pre-document user master data
SAP S/4HANA® migration audit
Assign SAP_NEW to Test
Lack of definition of an internal control system (ICS)
How to analyze roles and authorizations in the SAP system
SAP Data Analytics
Check current situation
General considerations
Compare Role Upgrade Permissions Values
Query Data from Active Directory
Generic access to tables
Organisational allocation
What to do when the auditor comes - Part 2: Authorizations and parameters
ICS for business processes in SAP systems
Authorization concept of AS ABAP
Features of the SAP authorization concept
Understanding SAP HANA Permissions Tests
Introduction & Best Practices
System Settings
Goal of an authorization concept
Lock Inactive Users
Add External Services from SAP CRM to the User Menu
Add external services from SAP CRM to the proposal values
Set Configuration Validation
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Limit character set for user ID
AUTHORIZATIONS IN SAP SYSTEMS
Use AGS Security Services
Change management
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Map roles through organisational management
Authorization Analysis
Make sense in maintaining proposal values
Permissions with status
Installing and executing ABAP source code via RFC
Use SAP Code Vulnerability Analyser
Authorization roles (transaction PFCG)
Determine Permissions Error by Debugging
Security Automation for HR Authorizations
User Management
Permissions objects already included
Lack of know-how
Customise Permissions After Upgrade
Grant permission for external services from SAP CRM
Customizing
System Users
Take advantage of roll transport feature improvements
Edit Old Stand
Custom Permissions
Set up login locks securely
Authorization concept - user administration process
Lack of know-how
RFC interfaces
Lack of definition of an internal control system (ICS)
Authorizations in SAP systems: what admins should look out for
WHY ACCESS CONTROL
Note the effect of user types on password rules
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Our offer
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Use SAP Code Vulnerability Analyser
Protect Passwords
Solution approaches for efficient authorizations
SAP Security Automation
Hash values of user passwords
Transports
Use application search in transaction SAIS_SEARCH_APPL
Important components in the authorization concept
Eligibility proposal values
Set up permissions to access specific CO-PA measures
Authorization concepts in SAP systems
Note the maintenance status of permissions in roles and their impact
SIVIS as a Service
Perform Risk Analysis with the Critical Permissions Report
Emergency user concept
Maintain proposed values using trace evaluations
Retain the values of the permission trace to the role menu
User & Authorization Management with SIVIS as a Service
Add External Services from SAP CRM to the User Menu
Grant permissions for SAP background processing
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Assignment of critical authorizations and handling of critical users
Ensuring secure administration
Assign SAP_NEW to Test
Search for user and password locks
Integrate S_TABU_NAM into a Permission Concept
AUTHORIZATIONS IN SAP SYSTEMS
Map roles through organisational management
Audit Information System Cockpit
The SAP authorization concept
Use timestamp in transaction SU25
Use system recommendations to introduce security
Permissions with status
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
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?
Use automatic synchronisation in central user management
Authorization roles (transaction PFCG)
Authorization objects
User Information System (SUIM)
Permission implementation
Analyze user buffer SU56
Our services in the area of SAP authorizations
Bypass Excel-based Permissions Traps
Checking at Program Level with AUTHORITY-CHECK
View system modifiability settings
List of required organisational levels and their value
Compensating measures for segregation of duties conflicts
Limitations of authorization tools
RSUSR008_009_NEW
SAP Security Concepts
What are SAP authorizations?
Copy the user from the Clipboard to the Transaction SU10 selection
Task & functionality of the SAP authorization concept
Customising User and Permissions Management
Centrally review failed authorisation checks in transaction SU53
Maintain transaction start permissions on call CALL TRANSACTION
Module
Set password parameters and valid password characters
CONCLUSION
Consolidate user-level role mapping
SAP S/4HANA® migration audit
Extend permission checks for documents in FI
Lock Inactive Users
Default permissions already included
Configure Security Audit Log
Determine Permissions Error by Debugging
Implementing CRM Role Concept for External Services
In the transaction, select SU10 by login data of users
Concept for in-house developments
Authorization concept - user administration process
Manual authorizations
User Information System SUIM
Translating texts into permission roles
Calling RFC function modules
Check Profit Centre Permissions in FI
Authorizations in SAP BW, HANA and BW/4HANA
Using eCATT to maintain roles
Reset Manually Maintained Organisation Levels to Roles
Security Automation for HR Authorizations
Authorization object documentation
Use AGS Security Services
Customizing
Assignment of roles
Best Practices Benefit from PFCG Roles Naming Conventions
Set up login locks securely
Query the Data from an HCM Personnel Root Record
Permissions objects already included
Apply User Management Solutions in SAP HANA
Object S_BTCH_ADM (batch administration authorization)
User and authorization management
Rebuilding the authorization concept
Perform Risk Analysis with the Critical Permissions Report
The SAP authorization concept
Configure Security Audit Log
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
FAQ
Integrate S_TABU_NAM into a Permission Concept
Copy the user from the Clipboard to the Transaction SU10 selection
Perform upgrade rework for Y landscapes permission proposal values
Optimization of SAP licenses by analyzing the activities of your SAP users
User Interface Client Permissions
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
SAP Authorization Trace - Simple Overview of Authorizations
Important components in the authorization concept
Law-critical authorizations
Determine Permissions Error by Debugging
Evaluation of the authorization check SU53
Testing Permission
SIVIS as a Service
Know why which user has which SAP authorization
What to do when the auditor comes - Part 2: Authorizations and parameters
Schedule PFUD transaction on a regular basis
Note the maintenance status of permissions in roles and their impact
SAP S/4HANA® Launch Pack for Authorizations
Bypass Excel-based Permissions Traps
Make mass changes in the table log
Statistical data of other users
Permissions objects already included
Search for user and password locks
Reference User
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
List of required organisational levels and their value
Protect Passwords
Compensating measures for segregation of duties conflicts
Apply User Management Solutions in SAP HANA
RSUSR003
ICS for business processes in SAP systems
Custom requirements
Add external services from SAP CRM to the proposal values
Managed Services
Create order through role-based permissions
Analyse and evaluate permissions using SAP Query
Context-dependent authorizations
Lock Inactive Users
Authorization concepts in SAP systems
Check current situation
Organisational allocation
Permissions and User Root Sets Evaluations
Audit Information System Cockpit
THE "TOP SEVEN"
Check and refresh the permission buffer
Customise Permissions After Upgrade
SAP authorizations: Recommendations for setting up, monitoring and controlling
User administration (transaction SU01)
Authorizations in SAP systems: what admins should look out for
A complicated role construct
SAP Data Analytics
Application Permissions
Preventing sprawl with the workload monitor
Permissions checks
Change management
Set up login locks securely
Analyze user buffer SU56
Authorization objects of the PFCG role
Grant spool jobs
RSUSR008_009_NEW
Default permissions already included
Permission implementation
Evaluate Permission Traces across Application Servers
Check the SAP authorization concept
User and authorization management
Extend permission checks for documents in FI
Basic administration
Authorization concept - recertification process
Understanding SAP HANA Permissions Tests
Use table editing authorization objects
Service User
Unclear responsibilities, especially between business and IT
Use SAP_NEW correctly
Deleting versions
Deleting table change logs
User master data
Role Management
Set up permission to access Web Dynpro applications using S_START
Check Profit Centre Permissions in FI
Using eCATT to maintain roles
System Settings
Retain the values of the permission trace to the role menu
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Maintain transaction start permissions on call CALL TRANSACTION
Temporarily disable Central User Management
Limit character set for user ID
Detect critical base permissions that should not be in application roles
Edit Old Stand
Permissions with status
Essential authorizations and parameters in the SAP® environment
PRGN_COMPRESS_TIMES
User Management
Use usage data for role definition
General considerations
Concept for in-house developments
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