SAP Authorization Links - SAP Stuff

Direkt zum Seiteninhalt

SAP Authorizations - Links

Query the Data from an HCM Personnel Root Record

Assignment of roles

SAP Security Automation

Permissions with status

Note the maintenance status of permissions in roles and their impact

Use table editing authorization objects

Implementing Permissions Concept Requirements

Define security policy for users

Managed Services

Deletion of change documents

Grant spool jobs

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

Calling RFC function modules

Use timestamp in transaction SU25

Reset Manually Maintained Organisation Levels to Roles

System Settings

Adjust tax audit read permissions for each fiscal year

Lack of know-how

Context-dependent authorizations

Controlling file access permissions

What are SAP authorizations?

Evaluation of the authorization check SU53

Organisational allocation

SAP S/4HANA® Launch Pack for Authorizations

Authorization tools - advantages and limitations

Use system recommendations to introduce security

Note the effect of user types on password rules

Unclear responsibilities, especially between business and IT

Set up permissions to access specific CO-PA measures

Maintain derived roles

In the transaction, select SU10 by login data of users

Preventing sprawl with the workload monitor

Search for user and password locks

Our services in the area of SAP authorizations

Deleting table change logs

Authorization concept - recertification process

Trace after missing permissions

Prevent excessive permissions on HR reporting

Lock Inactive Users

Consolidate user-level role mapping

ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®

Displaying sensitive data

Maintenance Status

Generic access to tables

Law-critical authorizations

User & Authorization Management with SIVIS as a Service

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

Communication User

Permissions with Maintenance Status Changed or Manual

SAP Authorizations - Overview HCM Authorization Concepts

Authorization Analysis

Copy the user from the Clipboard to the Transaction SU10 selection

Application Permissions

Customise Permissions After Upgrade

Restrict Application Server Login

Rebuilding the authorization concept

Temporarily disable Central User Management

Security Automation for SAP Security Checks

Object S_BTCH_ADM (batch administration authorization)

Error analysis for authorizations (part 1)

Advantages of authorization concepts

Use Central User Management change documents

Evaluate Permission Traces across Application Servers

Extend permission checks for documents in FI

Architecture of authorization concepts

Existing permissions

Mitigating GRC risks for SAP systems

Immediate authorization check - SU53

Organisationally restrict table editing permissions

A complicated role construct

Maintain proposed values using trace evaluations

Centrally view user favourites

Detect critical base permissions that should not be in application roles

A concept for SAP authorizations prevents system errors and DSGVO violations

Conclusion and outlook

Identify Executable Transaction Codes

Emergency user concept

Implementing the authorization concept in the FIORI interface

Correct settings of the essential parameters

Understanding SAP HANA Permissions Tests

Optimization of SAP licenses by analyzing the activities of your SAP users

Use usage data for role definition

Critical authorizations

RSUSR008_009_NEW

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

Implementing CRM Role Concept for External Services

Analyzing the quality of the authorization concept - Part 1

Using suggestion values and how to upgrade

User Management

Use SU22 and SU24 transactions correctly

Define S_RFC permissions using usage data

Reset passwords using self service

Make mass changes in the table log

In the transaction, select SU10 by login data of users

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

Limit character set for user ID

Authorization objects

Authorization concepts in SAP systems

Bypass Excel-based Permissions Traps

Understanding SAP HANA Permissions Tests

Advantages of authorization concepts

Customise SAP_ALL Profile Contents

A concept for SAP authorizations prevents system errors and DSGVO violations

Compare Role Upgrade Permissions Values

Lack of know-how

Goal of an authorization concept

Read the old state and match with the new data

Integrate S_TABU_NAM into a Permission Concept

Encrypt e-mails

Centrally view user favourites

Preventing sprawl with the workload monitor

SAP S/4HANA® Launch Pack for Authorizations

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

Lack of definition of an internal control system (ICS)

Full verification of user group permissions when creating the user

Optimise trace analysis

Challenges in authorization management

Generic access to tables

Critical authorizations

SAP systems: Control user authorizations with a concept

Perform Risk Analysis with the Critical Permissions Report

Permissions objects already included

The SAP authorization concept

User administration (transaction SU01)

User Information System SUIM

Authorizations in SAP systems: what admins should look out for

Permissions with status

Customising User and Permissions Management

Get an overview of the organisations and their dependencies maintained in the system

Sustainably protect your data treasures with the right authorization management

Use Custom Permissions

Query Data from Active Directory

Customise Permissions After Upgrade

PROGRAM START IN BATCH

Compensating measures for segregation of duties conflicts

Analysis and reporting tool for SAP SuccessFactors ensures order and overview

User Interface Client Permissions

Task & functionality of the SAP authorization concept

Permissions checks

Use SAP_NEW correctly

Schedule PFUD transaction on a regular basis

Permission implementation

Add External Services from SAP CRM to the User Menu

Map roles through organisational management

Organisational allocation

SAP Authorizations - Overview HCM Authorization Concepts

SAP Security Concepts

Implementing CRM Role Concept for External Services

Maintain authorization objects more easily

Use table editing authorization objects

Managed Services

Translating texts into permission roles

Authorization concept

System Settings

SAP Authorization Trace - Simple Overview of Authorizations

Check current situation

SAP Authorizations - A Common Perspective of Developers and Consultants

Set up permissions to access specific CO-PA measures

Important components in the authorization concept

Features of the SAP authorization concept

Mitigating GRC risks for SAP systems

Authorization tools - advantages and limitations

Unclear responsibilities, especially between business and IT

Note the maintenance status of permissions in roles and their impact

Check for permissions on the old user group when assigning a new user group to a user

Redesign of SAP® Authorizations

Evaluate licence data through the Central User Management

Default permissions already included

Analyzing the quality of the authorization concept - Part 1

Maintain proposed values using trace evaluations

Evaluation of the authorization check SU53

Deletion of change documents

Risk: historically grown authorizations

System Security

Dissatisfaction and unclear needs in the process

Emergency user concept

Maintenance Status

SAP Data Analytics

Restrict Application Server Login

Set Configuration Validation

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

Debug ABAP programs with Replace

Security in development systems

Include customising tables in the IMG

Ensuring secure administration

Use automatic synchronisation in central user management

Centrally review failed authorisation checks in transaction SU53

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

Trace after missing permissions

Security in development systems

Further training in the area of authorization management

Use SU22 and SU24 transactions correctly

Deleting versions

Define a user group as mandatory field in the user root

AUTHORIZATIONS IN SAP SYSTEMS

Authorization roles (transaction PFCG)

Correct settings of the essential parameters

Use SAP_NEW correctly

Check Profit Centre Permissions in FI

Optimization of SAP licenses by analyzing the activities of your SAP users

User and authorization management

Assignment of roles

Critical authorizations

Maintain table permission groups

Rebuilding the authorization concept

Using eCATT to maintain roles

Task & functionality of the SAP authorization concept

Do not assign SAP_NEW

Take advantage of roll transport feature improvements

Check current situation

Query Data from Active Directory

Security Automation for HR Authorizations

Communication User

Evaluate Permission Traces across Application Servers

Use AGS Security Services

List of required organisational levels and their value

Understanding SAP HANA Permissions Tests

Preventing sprawl with the workload monitor

Custom requirements

Role Management

Protect Passwords

Analyze user buffer SU56

Use Custom Permissions

Note the maintenance status of permissions in roles and their impact

Maintain authorization objects more easily

Implementing Permissions Concept Requirements

Eligibility proposal values

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

Security Automation for SAP Security Checks

View system modifiability settings

Emergency user concept

Maintain permission values using trace evaluations

Controlling file access permissions

Prevent excessive permissions on HR reporting

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?

What are the advantages of SAP authorizations?

Solution approaches for efficient authorizations

Authorizations in SAP BW, HANA and BW/4HANA

Reset passwords using self service

Customise Permissions After Upgrade

Apply User Management Solutions in SAP HANA

Detect critical base permissions that should not be in application roles

Organisational allocation

Set up permissions to access specific CO-PA measures

Maintain batch job suggestion values

Efficient SAP rollout through central, tool-supported management

Use timestamp in transaction SU25

Best Practices Benefit from PFCG Roles Naming Conventions

Making the RESPAREA responsibility the organisational level

User group can be defined as required field

ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®

ICS for business processes in SAP systems

Authorizations in SAP systems: what admins should look out for

Important components in the authorization concept

Basic administration

Add External Services from SAP CRM to the User Menu

Lack of definition of an internal control system (ICS)

Get an overview of the organisations and their dependencies maintained in the system

User administration (transaction SU01)

Add external services from SAP CRM to the proposal values

Adjust tax audit read permissions for each fiscal year

Analyzing the quality of the authorization concept - Part 1

Generic access to tables

Authorization concept of AS ABAP

PRGN_COMPRESS_TIMES

Default permissions already included

Map roles through organisational management

Use usage data for role definition

Dissatisfaction and unclear needs in the process

Basics SAP Authorizations including Fiori - Online Training

Authorization concepts - advantages and architecture

User Information System (SUIM)

Include customising tables in the IMG

Mitigating GRC risks for SAP systems

Our services in the area of SAP authorizations

Search for user and password locks

Retain the values of the permission trace to the role menu

RS_ABAP_SOURCE_SCAN

Permissions with Maintenance Status Changed or Manual

Controlling permissions for the SAP NetWeaver Business Client

Zurück zum Seiteninhalt