Audit Information System Cockpit
If you use change request management in SAP Solution Manager, you can use the system recommendations in an integrated way. To do this, create an amendment in the system recommendations for the SAP hints to be implemented. To access the system recommendations, you must have permission for the SM_FUNCS object (ACTVT = 03; SM_APPL = SYSTEM_ REC; SM_FUNC =
, such as SECURITY).
The AIS cockpit is currently in pilot delivery without SAP default audit structures. Once these are available, they are listed in SAP Note 1856125. Prior to the re-conversion of the AIS to thematic audit structures, the AIS standard roles of the role-based care environment were copied into the customer name space and assigned to the users. You can also use the AIS default roles as a template for custom area menus.
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
For this very reason, there is a solution to automate the checking of authorizations with regard to critical authorizations and segregation of duties by means of tool support. This gives the authorization administrators more time to correct any errors that occur instead of having to search for them first.
The evaluation of the licence data via the ZBV with the report RSUSR_SYSINFO_LICENSE provides a result list with the following contents: Contractual User Type - This column contains the actual local user types from the ZBV subsidiary systems. Value in Central - This column contains the central user type from the ZBV that is stored for the respective subsidiary system to the user.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.
Accordingly, the risks arising from incorrectly assigned SAP authorizations or from a lack of a process for monitoring authorizations are also included here.
Once you have edited the role menu, you can customise the actual permissions in the PFCG role.