Our services in the area of SAP authorizations
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Which users have a specific role (PFCG)? To answer this question you start with the transaction PFCG - the mother of all transactions in the environment of SAP roles and authorizations. Select a role and click on the "Users" tab.
It is important for consolidated financial statements to have the same number range in the G/L account masters in different company codes. This is ensured by the tools in the FI module. In addition, the master records can be adjusted so that it is possible to work with the different currencies of the company codes across countries.
Evaluation of the authorization check SU53
An SAP security check focuses in particular on the assignment of authorizations. This is what enables users to work with the SAP system in the first place, but it can, under certain circumstances, unintentionally add up to conflicts over the separation of functions or even legally critical authorizations. For this reason, tools for technical analysis must be used regularly to provide the status quo of authorization assignment and thus the basis for optimization.
Many companies do not pay enough attention to the topic of authorizations in SAP SuccessFactors. It often seems too complex and confusing. Both the creation of a concept and the harmonization of existing structures often seem like a mammoth task. However, with role-based authorizations, SAP provides a very powerful control tool that remains clear with a little help and documentation.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
The master record contains all information about an SAP user, including authorizations.
After making your selection in the Usage Proof, all of the affected implementations will be tabulated.