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SAP Authorization - Links
Object S_BTCH_ADM (batch administration authorization)
Using suggestion values and how to upgrade
Check and refresh the permission buffer
Customising User and Permissions Management
Data ownership concept
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Permissions with Maintenance Status Used
Transactional and Native or Analytical Tiles in the FIORI Environment
User Information System SUIM
Archive change document management for user and permission management
Assignment of critical authorizations and handling of critical users
User and authorization management
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Analyze user buffer SU56
RSUSR008_009_NEW
SAP S/4HANA: Analysis and simple adjustment of your authorizations
SAP systems: Control user authorizations with a concept
SAP license optimization
CONCLUSION
Trace after missing permissions
Background processing
Use table editing authorization objects
Use SU22 and SU24 transactions correctly
SAP Security Automation
Prevent excessive permissions on HR reporting
Adjust tax audit read permissions for each fiscal year
Dialogue user
Query Data from Active Directory
Use system recommendations to introduce security
SAP Data Analytics
What to do when the auditor comes - Part 1: Processes and documentation
Service User
Challenges in authorization management
User & Authorization Management with SIVIS as a Service
Custom Permissions
Immediate authorization check - SU53
Query the Data from an HCM Personnel Root Record
Perform Risk Analysis with the Critical Permissions Report
Use automatic synchronisation in central user management
Customizing
Copy the user from the Clipboard to the Transaction SU10 selection
Centrally review failed authorisation checks in transaction SU53
RS_ABAP_SOURCE_SCAN
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
FAQ
Critical authorizations
Reset passwords using self service
Sustainably protect your data treasures with the right authorization management
Add external services from SAP CRM to the proposal values
Limit character set for user ID
Maintain derived roles
General authorizations
Controlling permissions for the SAP NetWeaver Business Client
Prevent excessive permissions on HR reporting
What are the advantages of SAP authorizations?
Further training in the area of authorization management
Maintain permission values using trace evaluations
Query Data from a Local Table
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Debug ABAP programs with Replace
WHY ACCESS CONTROL
Make mass changes in the table log
Add New Organisation Levels
Check for permissions on the old user group when assigning a new user group to a user
Checking at Program Level with AUTHORITY-CHECK
SAP license optimization
Maintain table permission groups
Immediate authorization check - SU53
Preventing sprawl with the workload monitor
Archive change document management for user and permission management
Maintain transaction start permissions on call CALL TRANSACTION
Authorizations
Unclear responsibilities, especially between business and IT
Centrally view user favourites
Dissatisfaction and unclear needs in the process
Set up permissions to access specific CO-PA measures
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Check Profit Centre Permissions in FI
Introduction & Best Practices
Protect Passwords
Use application search in transaction SAIS_SEARCH_APPL
Change management
Adjust tax audit read permissions for each fiscal year
Permissions with Maintenance Status Changed or Manual
Communication User
Read the old state and match with the new data
Include customising tables in the IMG
Trace after missing permissions
Integrate S_TABU_NAM into a Permission Concept
Use the authorisation route to identify proposed values for customer developments
Set password parameters and valid password characters
Audit Information System Cockpit
Perform Risk Analysis with the Critical Permissions Report
Set up permission to access Web Dynpro applications using S_START
SAP authorizations: Recommendations for setting up, monitoring and controlling
User Information System SUIM
Organisationally restrict table editing permissions
Query Data from Active Directory
Automatically pre-document user master data
Manual authorizations
Security in development systems
Permissions with Maintenance Status Used
What to do when the auditor comes - Part 1: Processes and documentation
Evaluate Permission Traces across Application Servers
Analyze user buffer SU56
Perform upgrade rework for Y landscapes permission proposal values
SAP Security Concepts
Permission implementation
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Authorization concepts in SAP systems
RS_ABAP_SOURCE_SCAN
Understanding SAP HANA Permissions Tests
Controlling file access permissions
User master data
Use usage data for role definition
Sustainably protect your data treasures with the right authorization management
PRGN_COMPRESS_TIMES
Optimise trace analysis
Identify Executable Transaction Codes
Advantages of authorization concepts
Basics SAP Authorizations including Fiori - Online Training
User & Authorization Management with SIVIS as a Service
Translating texts into permission roles
What to do when the auditor comes - Part 2: Authorizations and parameters
SIVIS as a Service
What are SAP authorizations?
Authorization concept
Authorization objects
Authorizations in SAP BW, HANA and BW/4HANA
AUTHORIZATIONS IN SAP SYSTEMS
Reference User
Coordinate authorisation management in customer-owned programmes
Limitations of authorization tools
RSUSR008_009_NEW
Schedule PFUD transaction on a regular basis
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Permissions checks
System Users
Compensating measures for segregation of duties conflicts
Authorization Analysis
General considerations
Module
Get an overview of the organisations and their dependencies maintained in the system
Use Central User Management change documents
User group can be defined as required field
FAQ
Reset passwords using self service
Authorization concept - user administration process
Copy values from the Clipboard to the transaction's PFCG permission fields
RFC interfaces
Customise evaluation paths in SAP CRM for indirect role mapping
What to do when the auditor comes - Part 2: Authorizations and parameters
Security Automation for HR Authorizations
List of required organisational levels and their value
Deleting table change logs
Set up login locks securely
Centrally view user favourites
Add External Services from SAP CRM to the User Menu
Authorization concept - user administration process
Best Practices Benefit from PFCG Roles Naming Conventions
Permissions with status
Redesign of SAP® Authorizations
SAP Security Concepts
SIVIS as a Service
Controlling permissions for the SAP NetWeaver Business Client
Statistical data of other users
Use application search in transaction SAIS_SEARCH_APPL
Note the effect of user types on password rules
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?
SAP Security Automation
SAP license optimization
Starting reports
Do not assign SAP_NEW
The SAP authorization concept
What to do when the auditor comes - Part 1: Processes and documentation
Role Management
Adjust tax audit read permissions for each fiscal year
RFC interfaces
Centrally review failed authorisation checks in transaction SU53
Use AGS Security Services
Restrict Application Server Login
Use the authorisation route to identify proposed values for customer developments
User administration (transaction SU01)
Customise Permissions After Upgrade
Implementing CRM Role Concept for External Services
Lack of definition of an internal control system (ICS)
Authorization tools - advantages and limitations
Using eCATT to maintain roles
Define security policy for users
Structural authorizations
Calling RFC function modules
Configure Security Audit Log
Background processing
Mitigating GRC risks for SAP systems
Maintain transaction start permissions on call CALL TRANSACTION
Authorization objects of the PFCG role
Transports
SAP Authorizations - A Common Perspective of Developers and Consultants
Immediate authorization check - SU53
Temporarily disable Central User Management
Maintaining Authorization Objects (Transaction SU21)
Analyzing the quality of the authorization concept - Part 1
Efficient SAP rollout through central, tool-supported management
Read the old state and match with the new data
User & Authorization Management with SIVIS as a Service
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
General considerations
Assign SAP_NEW to Test
SAP Data Analytics
Assignment of roles
Managed Services
Preventing sprawl with the workload monitor
RSUSRAUTH
Create permissions for customising
Implementing Permissions Concept Requirements
Maintain permission values using trace evaluations
User group can be defined as required field
Law-critical authorizations
Eligibility proposal values
In-house role maintenance
Know why which user has which SAP authorization
SAP Authorizations - Overview HCM Authorization Concepts
Full verification of user group permissions when creating the user
Deletion of change documents
Trace after missing permissions
Debug ABAP programs with Replace
ICS for business processes in SAP systems
User Information System (SUIM)
Evaluation of the authorization check SU53
Grant permissions for SAP background processing
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
A concept for SAP authorizations prevents system errors and DSGVO violations
Authorization concepts - advantages and architecture
Custom Permissions
Criticality
Change documents
Maintain batch job suggestion values
Challenges in authorization management
Unclear responsibilities, especially between business and IT
Manual authorizations
System Security
Search for user and password locks
Basics SAP Authorizations including Fiori - Online Training
Service User
Integrate S_TABU_NAM into a Permission Concept
Optimization of SAP licenses by analyzing the activities of your SAP users
User and authorization management
Retain the values of the permission trace to the role menu
SAP FICO Authorizations
Conclusion
Context-dependent authorizations
Grant spool jobs
Our offer
Query the Data from an HCM Personnel Root Record
Optimise trace analysis
Risk: historically grown authorizations
Use AGS Security Services
Maintain generated profile names in complex system landscapes
Structural authorizations
Extend permission checks for documents in FI
Unclear responsibilities, especially between business and IT
Customising User and Permissions Management
Customise SAP_ALL Profile Contents
Compare Role Upgrade Permissions Values
SAP S/4HANA® migration audit
Analyze user buffer SU56
RSRFCCHK
Query Data from a Local Table
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Security Automation for HR Authorizations
Solution approaches for efficient authorizations
Authorizations
Challenges in authorization management
Permission implementation
Grant permission for external services from SAP CRM
Implementing Permissions Concept Requirements
Lock Inactive Users
Authorization check
Our services in the area of SAP authorizations
Custom requirements
Which challenges cannot be solved with authorization tools alone?
Security in development systems
Add External Services from SAP CRM to the User Menu
RSUSR003
SAP FICO Authorizations
Assign SAP_NEW to Test
Features of the SAP authorization concept
Set up login locks securely
Essential authorizations and parameters in the SAP® environment
Evaluate Permission Traces across Application Servers
Maintain permission values using trace evaluations
Get an overview of the organisations and their dependencies maintained in the system
Authorization concepts - advantages and architecture
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Configure Security Audit Log
Activity level
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
How to analyze roles and authorizations in the SAP system
Centrally view user favourites
User administration (transaction SU01)
FAQ
SAP Data Analytics
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Schedule PFUD transaction on a regular basis
SAP Security Concepts
Authorization roles (transaction PFCG)
Advantages of authorization concepts
General considerations
Use application search in transaction SAIS_SEARCH_APPL
View system modifiability settings
Using eCATT to maintain roles
SAP S/4HANA® Launch Pack for Authorizations
Check current situation
Trace after missing permissions
Maintain authorization objects more easily
Use Central User Management change documents
Development
Set password parameters and valid password characters
Encrypt e-mails
Authorization tools - advantages and limitations
Integrate S_TABU_NAM into a Permission Concept
Perform upgrade rework for Y landscapes permission proposal values
Security within the development system
Maintaining Authorization Objects (Transaction SU21)
Authorization concept
Eligibility proposal values
Take advantage of roll transport feature improvements
Organisationally restrict table editing permissions
Basics SAP Authorizations including Fiori - Online Training
Copy values from the Clipboard to the transaction's PFCG permission fields
RS_ABAP_SOURCE_SCAN
Make sense in maintaining proposal values
Protect Passwords
Use Custom Permissions
Concept for in-house developments
Deletion of change documents
Emergency user concept
Debug ABAP programs with Replace
Include customising tables in the IMG
Note the effect of user types on password rules
CONCLUSION
Search for user and password locks
A concept for SAP authorizations prevents system errors and DSGVO violations
Organisational allocation
Preventing sprawl with the workload monitor
Use timestamp in transaction SU25
Maintenance Status
Default permissions already included
Use SAP Code Vulnerability Analyser
Grant permissions for SAP background processing
Implementing Permissions Concept Requirements
SAP S/4HANA® migration audit
User group can be defined as required field
Set password parameters and valid password characters
Set up permissions to access specific CO-PA measures
Communication User
BASICS FOR USING SAP REPORTS
Installing and executing ABAP source code via RFC
Controlling permissions for the SAP NetWeaver Business Client
RSRFCCHK
Best Practices Benefit from PFCG Roles Naming Conventions
Coordinate authorisation management in customer-owned programmes
Deleting versions
Reset passwords using self service
Maintain proposed values using trace evaluations
What are the advantages of SAP authorizations?
User and authorization management
Evaluate licence data through the Central User Management
Advantages of authorization tools
Use timestamp in transaction SU25
Lack of definition of an internal control system (ICS)
Compare Role Upgrade Permissions Values
PROGRAM START IN BATCH
Know why which user has which SAP authorization
System Settings
Context-dependent authorizations
Trace after missing permissions
Development
Add external services from SAP CRM to the proposal values
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
System Users
Criticality
Authorization objects of the PFCG role
Extend permission checks for documents in FI
User Information System (SUIM)
List of required organisational levels and their value
Retain the values of the permission trace to the role menu
SAP Security Concepts
Custom Permissions
Grant spool jobs
Generic access to tables
FAQ
User administration (transaction SU01)
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Transactional and Native or Analytical Tiles in the FIORI Environment
Authorizations in SAP BW, HANA and BW/4HANA
Equal permissions
SAP authorizations: Recommendations for setting up, monitoring and controlling
Controlling file access permissions
Permissions checks
Managed Services
Perform Risk Analysis with the Critical Permissions Report
Optimise trace analysis
Check current situation
Standard authorisation
Note the effect of user types on password rules
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Define S_RFC permissions using usage data
Query the Data from an HCM Personnel Root Record
Deletion of change documents
Use system recommendations to introduce security
Lock Inactive Users
Important components in the authorization concept
RSUSRAUTH
Edit Old Stand
Critical authorizations
Dialogue user
Set Configuration Validation
Handle the default users and their initial passwords
Deleting table change logs
Service User
Lack of know-how
Schedule PFUD transaction on a regular basis
Unclear objectives and lack of definition of own security standards
Apply User Management Solutions in SAP HANA
Customizing
Debug ABAP programs with Replace
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
A concept for SAP authorizations prevents system errors and DSGVO violations
Emergency user concept
Authorizations
Permissions with Maintenance Status Changed or Manual
Copy the user from the Clipboard to the Transaction SU10 selection
SAP S/4HANA® Launch Pack for Authorizations
Testing Permission
Custom requirements
Organisationally restrict table editing permissions
Authorization check
Use Central User Management change documents
Maintain transaction start permissions on call CALL TRANSACTION
Full verification of user group permissions when creating the user
Do not assign SAP_NEW
What to do when the auditor comes - Part 1: Processes and documentation
View system modifiability settings
Use AGS Security Services
System trace function ST01
ICS for business processes in SAP systems
Maintain permission values using trace evaluations
Define security policy for users
Security Automation for HR Authorizations
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Edit Old Stand
SAP Data Analytics
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?
Add external services from SAP CRM to the proposal values
Preventing sprawl with the workload monitor
Authorization Analysis
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
Background processing
Making the RESPAREA responsibility the organisational level
Object S_BTCH_ADM (batch administration authorization)
Error analysis for authorizations (part 1)
Solution approaches for efficient authorizations
Define security policy for users
Detect critical base permissions that should not be in application roles
Define a user group as mandatory field in the user root
Maintain transaction start permissions on call CALL TRANSACTION
Maintain generated profile names in complex system landscapes
A concept for SAP authorizations prevents system errors and DSGVO violations
Encrypt e-mails
List of required organisational levels and their value
Full verification of user group permissions when creating the user
SAP systems: Control user authorizations with a concept
RSUSR008_009_NEW
Get an overview of the organisations and their dependencies maintained in the system
Deletion of change documents
Unclear objectives and lack of definition of own security standards
Check and refresh the permission buffer
Perform Risk Analysis with the Critical Permissions Report
Perform upgrade rework for Y landscapes permission proposal values
Bypass Excel-based Permissions Traps
Essential authorizations and parameters in the SAP® environment
Sustainably protect your data treasures with the right authorization management
Identify Executable Transaction Codes
Translating texts into permission roles
Check the SAP authorization concept
Testing Permission
Do not assign SAP_NEW
Set up permission to access Web Dynpro applications using S_START
Integrate S_TABU_NAM into a Permission Concept
Customizing
Archive change document management for user and permission management
Which challenges cannot be solved with authorization tools alone?
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Authorization concept - user administration process
Include customising tables in the IMG
Dissatisfaction and unclear needs in the process
Authorization objects of the PFCG role
Redesign of SAP® Authorizations
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