Authorization concepts in SAP systems
Basics SAP Authorizations including Fiori - Online Training
Both solutions offer you the added value of centralised reporting of existing users, newly created users, and role assignments. You can also extend the integrated workflows of both solutions to HANA permission applications. This enables you to use the risk analysis of the SAP Access Control solution also in relation to critical HANA permissions.
There may be other objects associated with the site that you can also assign a PFCG role to. As in our organisation chart, you can assign three different PFCG rolls to the user. You can assign the PFCG roles to either the organisational unit, the post or the post. In this hierarchy, you assign the user as the person of the post. The user is assigned to the person as an attribute and therefore not visible in the organisational model. An HR structure could be mapped via this hierarchy. Since the PFCG roles are not directly assigned to the user but to the objects in the Organisation Management and the user is assigned to the PFCG roles only because of his association with these objects, we speak of an indirect assignment.
Detect critical base permissions that should not be in application roles
The programmer of a functionality determines where, how or whether authorizations should be checked at all. In the program, the appropriate syntax is used to determine whether the user has sufficient authorization for a particular activity by comparing the field values specified in the program for the authorization object with the values contained in the authorizations of the user master record.
If these issues are not taken into account during a conversion, there will be an imbalance between the system and the components to be protected, since the change in the system constellation means that new components, such as those mentioned above, must also be taken into account. Otherwise, a company may suffer economic damage and the resulting damage to its image. Furthermore, neglect of legal requirements (BDSG, DSGVO, GOB, HGB, etc.)1 can lead to legal measures or steps.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
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For an up-to-date description of the eligibility tests in the EWA, see SAP Note 863362.
There, you create customising objects that will later be reused in your IMG structure.