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SAP Authorization - Links
In the transaction, select SU10 by login data of users
Extend permission checks for documents in FI
List of required organisational levels and their value
Coordinate authorisation management in customer-owned programmes
Risk: historically grown authorizations
Set password parameters and valid password characters
Custom requirements
What are the advantages of SAP authorizations?
Compare Role Upgrade Permissions Values
Background processing
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
User administration (transaction SU01)
Edit Old Stand
Check Profit Centre Permissions in FI
Challenges in authorization management
Installing and executing ABAP source code via RFC
ICS for business processes in SAP systems
Map roles through organisational management
Implementing Permissions Concept Requirements
Dissatisfaction and unclear needs in the process
Law-critical authorizations
Check the SAP authorization concept
Debug ABAP programs with Replace
Basics SAP Authorizations including Fiori - Online Training
Sustainably protect your data treasures with the right authorization management
Include customising tables in the IMG
User and authorization management
RFC interfaces
Get an overview of the organisations and their dependencies maintained in the system
Authorization objects of the PFCG role
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?
Advantages of authorization tools
Add New Organisation Levels
RSUSRAUTH
System Security
Know why which user has which SAP authorization
Basic administration
Define S_RFC permissions using usage data
Grant permissions for SAP background processing
Permissions and User Root Sets Evaluations
Introduction & Best Practices
Essential authorizations and parameters in the SAP® environment
Ensuring secure administration
Search for user and password locks
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Criticality
Use usage data for role definition
Authorization Analysis
Add external services from SAP CRM to the proposal values
Use automatic synchronisation in central user management
Managed Services
Extend permission checks for documents in FI
Advantages of authorization tools
Permission implementation
Testing Permission
Authorizations in SAP BW, HANA and BW/4HANA
Ensuring secure administration
Standard authorisation
User administration (transaction SU01)
User Information System SUIM
Starting reports
Checking at Program Level with AUTHORITY-CHECK
The SAP authorization concept
Implementing the authorization concept in the FIORI interface
A complicated role construct
Eligibility proposal values
RFC interfaces
Authorization concepts - advantages and architecture
Concept for in-house developments
User and authorization management
Take advantage of roll transport feature improvements
View system modifiability settings
Which challenges cannot be solved with authorization tools alone?
Role Management
Maintenance Status
Adjust tax audit read permissions for each fiscal year
Data ownership concept
General considerations
Use AGS Security Services
Statistical data of other users
Basics SAP Authorizations including Fiori - Online Training
SIVIS as a Service
SAP Data Analytics
Risk: historically grown authorizations
Configure Security Audit Log
Grant spool jobs
Service User
SAP Security Concepts
A concept for SAP authorizations prevents system errors and DSGVO violations
Deleting table change logs
Existing permissions
Authorization Analysis
Security Automation for HR Authorizations
Permissions checks
Law-critical authorizations
Map roles through organisational management
Search for user and password locks
Check for permissions on the old user group when assigning a new user group to a user
Know why which user has which SAP authorization
Query Data from Active Directory
Displaying sensitive data
Encrypt e-mails
Efficient SAP rollout through central, tool-supported management
Security within the development system
Assignment of roles
Customise Permissions After Upgrade
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?
Customizing
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
SAP S/4HANA® migration audit
PROGRAM START IN BATCH
Features of the SAP authorization concept
User & Authorization Management with SIVIS as a Service
Authorization concepts in SAP systems
Lack of definition of an internal control system (ICS)
Assignment of critical authorizations and handling of critical users
Authorization concept of AS ABAP
Identify Executable Transaction Codes
User Interface Client Permissions
User group can be defined as required field
Authorizations in SAP systems: what admins should look out for
Lock Inactive Users
Define S_RFC permissions using usage data
Protect Passwords
SAP license optimization
Security in development systems
Maintain proposed values using trace evaluations
User master data
Installing and executing ABAP source code via RFC
Translating texts into permission roles
Error analysis for authorizations (part 1)
Introduction & Best Practices
Change documents
Custom Permissions
Transactional and Native or Analytical Tiles in the FIORI Environment
Critical authorizations
Starting Web Dynpro ABAP applications
ICS for business processes in SAP systems
Controlling file access permissions
Hash values of user passwords
Grant permission for external services from SAP CRM
Edit Old Stand
Audit Information System Cockpit
Goal of an authorization concept
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
RS_ABAP_SOURCE_SCAN
Calling RFC function modules
Equal permissions
Using suggestion values and how to upgrade
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Check the SAP authorization concept
Advantages of authorization tools
Consolidate user-level role mapping
Checking at Program Level with AUTHORITY-CHECK
In the transaction, select SU10 by login data of users
Perform Risk Analysis with the Critical Permissions Report
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Bypass Excel-based Permissions Traps
Redesign of SAP® Authorizations
Deleting versions
General authorizations
Critical authorizations
Organisationally restrict table editing permissions
Use SAP Code Vulnerability Analyser
Activity level
Compare Role Upgrade Permissions Values
Automatically pre-document user master data
Error analysis for authorizations (part 1)
Full verification of user group permissions when creating the user
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Protect Passwords
List of required organisational levels and their value
Displaying sensitive data
Optimization of SAP licenses by analyzing the activities of your SAP users
Assignment of critical authorizations and handling of critical users
Maintain table permission groups
What are SAP authorizations?
Permissions with Maintenance Status Used
SAP license optimization
Using suggestion values and how to upgrade
SAP S/4HANA® migration audit
Use automatic synchronisation in central user management
RSUSR008_009_NEW
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Do not assign SAP_NEW
FAQ
Make mass changes in the table log
Permissions with Maintenance Status Changed or Manual
How to analyze roles and authorizations in the SAP system
Take advantage of roll transport feature improvements
Structural authorizations
Get an overview of the organisations and their dependencies maintained in the system
Translating texts into permission roles
Security Automation for SAP Security Checks
Understanding SAP HANA Permissions Tests
Perform upgrade rework for Y landscapes permission proposal values
Permissions with status
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?
Optimise trace analysis
Set up permission to access Web Dynpro applications using S_START
What to do when the auditor comes - Part 2: Authorizations and parameters
Permissions checks
Maintain batch job suggestion values
A concept for SAP authorizations prevents system errors and DSGVO violations
Efficient SAP rollout through central, tool-supported management
Use SAP_NEW correctly
Background processing
Security in development systems
Authorization concepts - advantages and architecture
SAP FICO Authorizations
Implementing the authorization concept in the FIORI interface
Sustainably protect your data treasures with the right authorization management
Set up login locks securely
Analyzing the quality of the authorization concept - Part 1
Customise SAP_ALL Profile Contents
Our offer
Set up permissions to access specific CO-PA measures
RSUSRAUTH
Hash values of user passwords
Reference User
Use application search in transaction SAIS_SEARCH_APPL
Maintain transaction start permissions on call CALL TRANSACTION
Solution approaches for efficient authorizations
Debug ABAP programs with Replace
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Using eCATT to maintain roles
Customising User and Permissions Management
Map roles through organisational management
Centrally view user favourites
Custom Permissions
PROGRAM START IN BATCH
Transactional and Native or Analytical Tiles in the FIORI Environment
User administration (transaction SU01)
SAP authorizations: Recommendations for setting up, monitoring and controlling
Advantages of authorization concepts
System trace function ST01
Restrict Application Server Login
Reset Manually Maintained Organisation Levels to Roles
Essential authorizations and parameters in the SAP® environment
User Interface Client Permissions
CONCLUSION
Generic access to tables
PRGN_COMPRESS_TIMES
SAP Security Automation
Module
The SAP authorization concept
Define security policy for users
Communication User
Check Profit Centre Permissions in FI
Use AGS Security Services
Schedule PFUD transaction on a regular basis
Analyze user buffer SU56
Background processing
Correct settings of the essential parameters
RSUSRAUTH
Efficient SAP rollout through central, tool-supported management
Eligibility proposal values
Transports
Understanding SAP HANA Permissions Tests
Maintain derived roles
Immediate authorization check - SU53
Optimise trace analysis
Object S_BTCH_ADM (batch administration authorization)
User and authorization management
Organisational allocation
Starting reports
Organisationally restrict table editing permissions
Task & functionality of the SAP authorization concept
User & Authorization Management with SIVIS as a Service
Unclear objectives and lack of definition of own security standards
Use table editing authorization objects
Maintain permission values using trace evaluations
View system modifiability settings
Grant permission for external services from SAP CRM
Concept for in-house developments
Error analysis for authorizations (part 1)
Use timestamp in transaction SU25
Reset Manually Maintained Organisation Levels to Roles
Ensuring secure administration
In-house role maintenance
Apply User Management Solutions in SAP HANA
RFC interfaces
Calling RFC function modules
RS_ABAP_SOURCE_SCAN
Identify Executable Transaction Codes
Analyse and evaluate permissions using SAP Query
General authorizations
Security in development systems
Maintaining Authorization Objects (Transaction SU21)
Optimization of SAP licenses by analyzing the activities of your SAP users
Context-dependent authorizations
Permissions with Maintenance Status Used
Audit Information System Cockpit
Using eCATT to maintain roles
Take advantage of roll transport feature improvements
Add New Organisation Levels
Authorization concept - user administration process
Define S_RFC permissions using usage data
Encrypt e-mails
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Authorization objects of the PFCG role
Existing permissions
Authorizations in SAP BW, HANA and BW/4HANA
User Information System SUIM
Unclear responsibilities, especially between business and IT
Using suggestion values and how to upgrade
Maintain batch job suggestion values
Maintain transaction start permissions on call CALL TRANSACTION
Customise SAP_ALL Profile Contents
Security Automation for HR Authorizations
Translating texts into permission roles
Detect critical base permissions that should not be in application roles
Development
Deleting table change logs
SAP Security Automation
Mitigating GRC risks for SAP systems
Authorization concept
Use SAP_NEW correctly
Installing and executing ABAP source code via RFC
Reference User
Authorizations
Restrict Application Server Login
SAP authorizations: Recommendations for setting up, monitoring and controlling
SAP FICO Authorizations
Best Practices Benefit from PFCG Roles Naming Conventions
Protect Passwords
Trace after missing permissions
Permissions and User Root Sets Evaluations
SIVIS as a Service
Implementing Permissions Concept Requirements
Implementing the authorization concept in the FIORI interface
Lock Inactive Users
Customise evaluation paths in SAP CRM for indirect role mapping
Copy the user from the Clipboard to the Transaction SU10 selection
CONCLUSION
Authorization Analysis
Managed Services
SAP systems: Control user authorizations with a concept
Limitations of authorization tools
Reset passwords using self service
Further training in the area of authorization management
Checking at Program Level with AUTHORITY-CHECK
Goal of an authorization concept
How to analyze roles and authorizations in the SAP system
Lack of know-how
Deleting versions
System Security
Authorization concepts in SAP systems
Perform upgrade rework for Y landscapes permission proposal values
Statistical data of other users
Sustainably protect your data treasures with the right authorization management
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Permissions and User Root Sets Evaluations
Lack of definition of an internal control system (ICS)
Note the maintenance status of permissions in roles and their impact
Advantages of authorization concepts
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Check and refresh the permission buffer
A concept for SAP authorizations prevents system errors and DSGVO violations
User master data
WHY ACCESS CONTROL
Maintaining Authorization Objects (Transaction SU21)
Managed Services
SAP Data Analytics
Schedule PFUD transaction on a regular basis
Maintain permission values using trace evaluations
Automatically pre-document user master data
Customise Permissions After Upgrade
Further training in the area of authorization management
Maintain proposed values using trace evaluations
Prevent excessive permissions on HR reporting
List of required organisational levels and their value
Analyze user buffer SU56
Optimise trace analysis
What are the advantages of SAP authorizations?
Identify Executable Transaction Codes
RSUSRAUTH
Know why which user has which SAP authorization
Data ownership concept
View system modifiability settings
Query the Data from an HCM Personnel Root Record
Efficient SAP rollout through central, tool-supported management
Grant permission for external services from SAP CRM
Add New Organisation Levels
SAP S/4HANA® migration audit
Use automatic synchronisation in central user management
Service User
Translating texts into permission roles
Starting reports
Rebuilding the authorization concept
Structural authorizations
Authorizations in SAP systems: what admins should look out for
Manual authorizations
BASICS FOR USING SAP REPORTS
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Default permissions already included
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Use usage data for role definition
Which challenges cannot be solved with authorization tools alone?
Making the RESPAREA responsibility the organisational level
Include customising tables in the IMG
Hash values of user passwords
Evaluate Permission Traces across Application Servers
Custom Permissions
What to do when the auditor comes - Part 1: Processes and documentation
Maintain authorization objects more easily
Authorization object documentation
Determine Permissions Error by Debugging
Authorization check
Emergency user concept
System Security
Use AGS Security Services
User group can be defined as required field
Generic access to tables
SAP FICO Authorizations
Limit character set for user ID
Permissions checks
Bypass Excel-based Permissions Traps
Equal permissions
Existing permissions
Integrate S_TABU_NAM into a Permission Concept
Use application search in transaction SAIS_SEARCH_APPL
Using suggestion values and how to upgrade
RSUSR008_009_NEW
Communication User
Authorization concept - recertification process
Features of the SAP authorization concept
Query Data from Active Directory
Assign SAP_NEW to Test
Take advantage of roll transport feature improvements
Adjust tax audit read permissions for each fiscal year
Dialogue user
Define security policy for users
Understanding SAP HANA Permissions Tests
Create permissions for customising
Reset passwords using self service
Maintain table permission groups
Eligibility proposal values
Application Permissions
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Critical authorizations
System Users
Authorization Analysis
SAP S/4HANA® Launch Pack for Authorizations
Conclusion and outlook
Check Profit Centre Permissions in FI
Basics SAP Authorizations including Fiori - Online Training
Assignment of critical authorizations and handling of critical users
User Information System SUIM
Organisational allocation
SAP FICO Authorizations
Customising User and Permissions Management
SAP systems: Control user authorizations with a concept
Assignment of roles
Change management
User and authorization management
Limit character set for user ID
Application Permissions
Edit Old Stand
Reference User
Further training in the area of authorization management
Evaluation of the authorization check SU53
Reset passwords using self service
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Which challenges cannot be solved with authorization tools alone?
Authorization roles (transaction PFCG)
Custom Permissions
Create order through role-based permissions
Make sense in maintaining proposal values
Unclear responsibilities, especially between business and IT
Emergency user concept
Authorization objects of the PFCG role
Communication User
Law-critical authorizations
How to analyze roles and authorizations in the SAP system
User administration (transaction SU01)
User Interface Client Permissions
Organisationally restrict table editing permissions
Coordinate authorisation management in customer-owned programmes
Architecture of authorization concepts
Security within the development system
Context-dependent authorizations
Implementing CRM Role Concept for External Services
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Preventing sprawl with the workload monitor
Challenges in authorization management
Essential authorizations and parameters in the SAP® environment
Checking at Program Level with AUTHORITY-CHECK
Eligibility proposal values
Configure Security Audit Log
Basic administration
Deletion of change documents
Reset Manually Maintained Organisation Levels to Roles
SAP Security Automation
Prevent excessive permissions on HR reporting
WHY ACCESS CONTROL
Take advantage of roll transport feature improvements
List of required organisational levels and their value
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
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