Consolidate user-level role mapping
Check the SAP authorization concept
Always make sure you use the latest version of the Note Assistant. To do this, look for SAP hints about the BC-UPG-NA component in the system recommendations. We also recommend that you perform the security patch process as part of a release or support package upgrade to avoid additional testing by security advisories already released at the time of the upgrade.
The convenience of configuring and evaluating the Security Audit Log has been improved. For this purpose, the maximum number of marked messages in the detail selection has been increased to 40 events, a forward navigation for the displayed objects has been added and the details selection in transaction SM20 has been supplemented with the technical event names. You will find the corrections and an overview of the required support packages in SAP Note 1963882.
Deleting table change logs
When it comes to preparing for the auditor, it should definitely be checked whether all critical authorizations, as well as the important parameters, have been correctly assigned or set up in SAP®. The specifications for this should all be defined in the authorization concept documented in writing and must also be consistent with this. In this context in particular, however, it is not always easy to check all the essential points using the SAP® standard on-board tools. This is where the experienced auditors at IBS Schreiber GmbH can provide support.
Once you have logged in, the permissions associated with your user (via the user account) will be available. Each of your actions leads to the use of runtime versions of the corresponding objects. This also applies to every privilege and role. Runtime versions of rolls are not transportable in SAP HANA. However, in order to achieve a high quality in the development of your applications, you should use a system landscape with development system (DEV), quality assurance system (QAS) and productive system (PRD). To enable you to translate development results to QAD and PRD, SAP HANA Studio provides you with the opportunity to create objects in a (freely definable) Design Time Repository that you can provide and transport via Delivery Units to other systems.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
When the FIORI interface is called up, different roles (Fiori groups) are associated with factually related FIORI tiles.
As already mentioned, these are mostly based on the SAP modules.