User Information System SUIM
Reset Manually Maintained Organisation Levels to Roles
With these methods, we not only help you with the implementation. You can also maintain and manage the solutions yourself afterwards, or you can trust us to run them for you: We call this Customer Success.
Every SAP system (ERP) must be migrated to SAP S/4HANA® in the next few years. This technical migration should definitely be audited by an internal or external auditor.
SAP Authorizations - Overview HCM Authorization Concepts
There are several ways to view the implementation of permission checks: Either you jump directly from the system trace for permissions to the appropriate locations in the programme code, or you go over the definition of the authorization objects. To view the permission checks from the permissions system trace, start the trace from the STAUTHTRACE transaction and run the applications you want to view. Now open the evaluation of the Trace. In the Programme Name column, you can see the programme that includes the Permissions Check. Double-click to go directly to the code site where the permission check is implemented.
The setting of the modification flag used to determine the proposed values to be matched is imprecise. Learn about a new process that uses timestamps. Upgrade rework for suggestion values and roles must be performed not only upon release change, but also after inserting plug-ins, support packages, enhancement packages, or other software components, such as partner solutions. These rework can be complex if the underlying selection of proposed values cannot be restricted. Therefore, a new procedure has been introduced in the transaction SU25, which restricts the proposed values to be compared using a time stamp.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
At least one separate file is created for each day.
Examples may include lists requested by auditors.