Query Data from Active Directory
Critical authorizations
Like all other security issues, SAP authorizations must be integrated into the framework used. The risks associated with incorrectly assigned authorizations must be classified as very high. The definition of a holistic governance, risk and compliance management system is required. This ensures that risks are recorded, analyzed, evaluated, coordinated and forwarded within the company at an early stage. Accordingly, the risks arising from incorrectly assigned SAP authorizations or from a lack of a process for monitoring authorizations are also included here.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
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The general authorizations are quite normal authorization objects in SAP HCM, which regulates the access to PA/PD infotypes (tables PAnnnn / HRPnnnn), clusters for the own person or for other persons. Typical authorization objects are "P_PERNR", "P_ORGIN", "P_ORGXX", "PLOG" and "P_PLCX".
Deletion of change documents
Compiling and identifying external services in the role menu of CRM business roles is tricky. We show you how to bring order to external services. In SAP Customer Relationship Management (SAP CRM), the role concept is based not only on PFCG roles, but also on CRM business roles. These roles are created in customising and enable the presentation of CRM applications in the SAP CRM Web Client. In order for a user to work in SAP CRM, he needs both CRM business roles that define the user interface and the respective PFCG roles that entitle him to work in the applications. The CRMD_UI_ROLE_PREPARE report identifies and lists all external services defined in the customising of the CRM business role. These are displayed in the role menu of the PFCG role. You will notice, however, that the displayed services represent only a small part of the external services in the role menu.
Transaction PFCG also offers you the option of automatically collecting permissions. Not every transaction entered into a single role via a role menu necessarily needs its own permission entry in the permission tree, because some transactions have identical or similar permission proposal values.
Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.
A total of 110 eligibility tests are currently defined in the SOS, including 16 critical eligibility tests for HR.
When you select the row with the parameter transaction you created and click on the Suggest values button, the S_TABU_NAM authorization object is automatically created with the correct suggestion values, i.e. the table name in the transaction SU24.