Understanding SAP HANA Permissions Tests
What to do when the auditor comes - Part 2: Authorizations and parameters
This information is used in the name generation of the external service. In this way, all area start pages and logical links configured in a CRM business role are authorised in the form of external services. Due to the mass of external services that appear in the role menu, it is difficult to keep track of them. Now, to allow only certain external services, you can do the following: First, identify the external service using the permission trace.
The AIS cockpit is currently in pilot delivery without SAP default audit structures. Once these are available, they are listed in SAP Note 1856125. Prior to the re-conversion of the AIS to thematic audit structures, the AIS standard roles of the role-based care environment were copied into the customer name space and assigned to the users. You can also use the AIS default roles as a template for custom area menus.
RSUSR008_009_NEW
The report shows system owners in real time which roles exist in SAP SuccessFactors and which authorizations these roles contain. The report also shows which roles are assigned to which users and whether there are duplicates, for example of groups or authorizations. The user can export this overview at any time.
Many companies are currently converting their current SAP systems from an ERP state to an SAP S/4HANA system. Through this conversion, many technical and also organizational components come upon the respective companies. The time factor for determining, organizing and implementing the necessary components should not be underestimated. The area of security is often neglected in thought, but can lead to major problems and possibly image-related damage - and resulting financial losses - in retrospect. For this reason, the implementation of a comprehensive authorization concept should be considered as early as possible in the project phase, as several components are intertwined here.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
Additional permission check on the S_RZL_ADM authorization object: For security reasons, an additional permission check is performed on the S_RZL_ADM authorization object for special PSE (Personal Security Environment) files with access type 01 (Create).
The selection mask for selecting change documents in the transaction SCUH is divided into four sections: Standard selection (similar to other SUIM reports), output, selection criteria, and distribution parameters.