SAP Authorization Links - SAP Basis

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SAP Authorization - Links

Sustainably protect your data treasures with the right authorization management

Conclusion and outlook

Maintain proposed values using trace evaluations

Unclear objectives and lack of definition of own security standards

Equal permissions

The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values

Change documents

Customise evaluation paths in SAP CRM for indirect role mapping

Assign SAP_NEW to Test

Trace after missing permissions

SAP FICO Authorizations

Background processing

Authorization concept - user administration process

Note the maintenance status of permissions in roles and their impact

Controlling file access permissions

Retain the values of the permission trace to the role menu

Use SU22 and SU24 transactions correctly

General considerations

List of required organisational levels and their value

Implementing Permissions Concept Requirements

Use AGS Security Services

User master data

Calling RFC function modules

Advantages of authorization concepts

Maintaining Authorization Objects (Transaction SU21)

SIVIS as a Service

Making the RESPAREA responsibility the organisational level

Centrally review failed authorisation checks in transaction SU53

Using eCATT to maintain roles

Use automatic synchronisation in central user management

Audit Information System Cockpit

Define security policy for users

Displaying sensitive data

User & Authorization Management with SIVIS as a Service

Permissions objects already included

Limit character set for user ID

Grant permission for external services from SAP CRM

Check Profit Centre Permissions in FI

Perform Risk Analysis with the Critical Permissions Report

Translating texts into permission roles

Handle the default users and their initial passwords

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

Introduction & Best Practices

Include customising tables in the IMG

Law-critical authorizations

Use the authorisation route to identify proposed values for customer developments

Reset passwords using self service

System trace function ST01

Set up login locks securely

SAP S/4HANA® migration audit

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

Evaluate licence data through the Central User Management

Authorization concept - recertification process

Maintain generated profile names in complex system landscapes

Authorization object documentation

Determine Permissions Error by Debugging

Maintenance Status

Ensuring secure administration

Critical authorizations

Assignment of roles

Take advantage of roll transport feature improvements

Lack of definition of an internal control system (ICS)

Deletion of change documents

Add External Services from SAP CRM to the User Menu

Security in development systems

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

Starting reports

Dissatisfaction and unclear needs in the process

SAP systems: Control user authorizations with a concept

A concept for SAP authorizations prevents system errors and DSGVO violations

Analyzing the quality of the authorization concept - Part 1

Adjust tax audit read permissions for each fiscal year

Use system recommendations to introduce security

Authorization concept

Protect Passwords

BASICS FOR USING SAP REPORTS

Application Permissions

Authorization objects of the PFCG role

Compare Role Upgrade Permissions Values

ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®

Add external services from SAP CRM to the proposal values

SAP Authorizations - Overview HCM Authorization Concepts

Authorization concept of AS ABAP

The SAP authorization concept

Essential authorizations and parameters in the SAP® environment

System Settings

Use usage data for role definition

User Management

Authorization objects

Maintain authorization objects more easily

Challenges in authorization management

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

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?

User Information System SUIM

Deleting versions

Use timestamp in transaction SU25

SAP Authorizations - A Common Perspective of Developers and Consultants

Assignment of critical authorizations and handling of critical users

Custom Permissions

System Settings

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

Using suggestion values and how to upgrade

Understanding SAP HANA Permissions Tests

Mitigating GRC risks for SAP systems

Law-critical authorizations

PRGN_COMPRESS_TIMES

General authorizations

Introduction & Best Practices

What to do when the auditor comes - Part 2: Authorizations and parameters

Authorization concepts in SAP systems

Limitations of authorization tools

Authorization concept - user administration process

Customise evaluation paths in SAP CRM for indirect role mapping

Check Profit Centre Permissions in FI

Displaying sensitive data

Object S_BTCH_ADM (batch administration authorization)

Change management

Schedule PFUD transaction on a regular basis

Add External Services from SAP CRM to the User Menu

Maintain proposed values using trace evaluations

Implementing CRM Role Concept for External Services

Note the maintenance status of permissions in roles and their impact

Set up permissions to access specific CO-PA measures

Authorization objects

Essential authorizations and parameters in the SAP® environment

Calling RFC function modules

SAP license optimization

Critical authorizations

Data ownership concept

Copy values from the Clipboard to the transaction's PFCG permission fields

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

SAP FICO Authorizations

Check and refresh the permission buffer

Read the old state and match with the new data

Centrally review failed authorisation checks in transaction SU53

Grant permissions for SAP background processing

Reset Manually Maintained Organisation Levels to Roles

Evaluation of the authorization check SU53

General considerations

Use application search in transaction SAIS_SEARCH_APPL

Advantages of authorization concepts

Do not assign SAP_NEW

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

Coordinate authorisation management in customer-owned programmes

Controlling file access permissions

Analysis and reporting tool for SAP SuccessFactors ensures order and overview

Restrict Application Server Login

Installing and executing ABAP source code via RFC

SAP systems: Control user authorizations with a concept

Use Central User Management change documents

Add external services from SAP CRM to the proposal values

AUTHORIZATIONS IN SAP SYSTEMS

Rebuilding the authorization concept

Which challenges cannot be solved with authorization tools alone?

A concept for SAP authorizations prevents system errors and DSGVO violations

Determine Permissions Error by Debugging

User master data

SAP S/4HANA® migration audit

Define S_RFC permissions using usage data

Goal of an authorization concept

User Management

PROGRAM START IN BATCH

Identify Executable Transaction Codes

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

Basic administration

Authorization concept - recertification process

Configure Security Audit Log

Query Data from a Local Table

Custom requirements

Generic access to tables

Lack of know-how

Organisational allocation

Immediate authorization check - SU53

Correct settings of the essential parameters

Important components in the authorization concept

SIVIS as a Service

Evaluate Permission Traces across Application Servers

How to analyze roles and authorizations in the SAP system

Encrypt e-mails

Manual authorizations

Statistical data of other users

Law-critical authorizations

Data ownership concept

Query Data from Active Directory

Authorization tools - advantages and limitations

Advantages of authorization concepts

Structural authorizations

Add External Services from SAP CRM to the User Menu

User administration (transaction SU01)

Risk: historically grown authorizations

Authorization concepts - advantages and architecture

Automatically pre-document user master data

SAP authorizations: Recommendations for setting up, monitoring and controlling

Default permissions already included

Do not assign SAP_NEW

Perform Risk Analysis with the Critical Permissions Report

RS_ABAP_SOURCE_SCAN

Handle the default users and their initial passwords

Controlling file access permissions

Compensating measures for segregation of duties conflicts

Check and refresh the permission buffer

Maintain derived roles

SAP Authorization Trace - Simple Overview of Authorizations

Implementing CRM Role Concept for External Services

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

Add external services from SAP CRM to the proposal values

Take advantage of roll transport feature improvements

Deleting table change logs

SIVIS as a Service

Configure Security Audit Log

Define S_RFC permissions using usage data

Limit character set for user ID

In the transaction, select SU10 by login data of users

Generic access to tables

Use timestamp in transaction SU25

Mitigating GRC risks for SAP systems

Query the Data from an HCM Personnel Root Record

Use SU22 and SU24 transactions correctly

Lack of definition of an internal control system (ICS)

Set up login locks securely

Which challenges cannot be solved with authorization tools alone?

Organisationally restrict table editing permissions

Deleting versions

Maintain transaction start permissions on call CALL TRANSACTION

Controlling permissions for the SAP NetWeaver Business Client

Use usage data for role definition

Calling RFC function modules

Create order through role-based permissions

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