Authorization management: Preparation and follow-up of audits as well as ongoing or selective support
What will be the SAP Basis trends in the next few years?
Why should we even have an individual SAP Security Check performed? Your SAP authorisation concept is designed to ensure the security and protection of data against unauthorised access and abuse. The technical complexity of SAP systems and the ongoing adaptations of business processes often lead to unknown security vulnerabilities. In addition, the increasing digital networking with business partners offers further attack points on your SAP system. SAP Security Check gives you an overview of the security situation of your SAP systems. This will identify potential risks that could jeopardise the safe operation of your IT landscape. Your starting situation The ongoing changes in your IT systems lead to unrecognised security vulnerabilities and your auditors will regularly report to you in the final report on abuses in the authorisation concept. The legal requirements (e.g. EU guidelines) to secure your business processes and IT systems have not yet been implemented and the increasing networking with business partners presents new challenges to your security system. The security-related system settings and permissions settings applied to your SAPS systems are poorly documented, which in many cases causes the system settings to allow extensive critical access unchecked. Critical SAP permissions, profiles, and roles identify permissions that allow critical operations to be performed in terms of security or from a legal or business perspective are called "critical permissions" by SAP. The granting of critical allowances must therefore generally be carried out with particular care and should therefore be planned in advance. Technical and organisational measures and processes must then ensure that the desired level of safety is implemented.
First you have to create an area menu in the area menu maintenance with the transaction code SE43 or SE43N. Then add the created menu to the SAP standard menu S000.
Versioning
Over time, the tasks associated with the base became more complex and time-consuming, so that only the consultants could handle them. A need arose to hire a person to deal only with Basis matters.
To add additional permissions for defined groups in the launchpad to PFCG roles, follow the steps described above. This time, you only select a "SAP Fiori tile group" instead of a "SAP Fiori tile catalogue". There are very few differences between permissions. Fiori Eligibility for OData Services The launch authorisation for the OData service stored in the backend from a Fiori app is queried on both the front-end and back-end servers when the application is launched. Therefore, this permission must be added to the appropriate role on both servers. The typical sequence of clicking on a Fiori app in the launchpad triggers the following steps: 1) When selecting the tile, the app Fiori implementation is called 2) The app retrieves dynamic data from the HTTP endpoint of the OData service on the frontend server from 3) An RFC call to the gateway activation of the backend system is followed, retrieving the relevant business logic 4) Now the Fiori permission for the corresponding OData service is queried on the backend 5) If this was successful the appropriate business logic permissions are queried in the OData service. To add the Fiori permission to run a OData service for an app to a role, please perform the following steps: In the PFCG, open the appropriate role in Change mode, perform steps on the following screenshot: 1) Select Menu tab 2) Arrow next to the "Transaction" button click 3) Select Permissions proposal.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
Many settings often result in more errors.
Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.
This makes the technical user the dialogue user and a login in the SAP system is unrestricted.