SAP Authorization Links - SAP Basis
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SAP Authorization - Links
Consolidate user-level role mapping
How to analyze roles and authorizations in the SAP system
Assign SAP_NEW to Test
Our services in the area of SAP authorizations
Background processing
Search for user and password locks
SAP Security Concepts
Debug ABAP programs with Replace
Assignment of roles
Essential authorizations and parameters in the SAP® environment
Optimization of SAP licenses by analyzing the activities of your SAP users
Authorization concepts - advantages and architecture
Equal permissions
The SAP authorization concept
Use AGS Security Services
Archive change document management for user and permission management
Task & functionality of the SAP authorization concept
Use the authorisation route to identify proposed values for customer developments
Emergency user concept
Assignment of critical authorizations and handling of critical users
Maintaining Authorization Objects (Transaction SU21)
In-house role maintenance
Permissions with status
Using eCATT to maintain roles
Use Custom Permissions
Implementing CRM Role Concept for External Services
System Users
Full verification of user group permissions when creating the user
Lack of know-how
Installing and executing ABAP source code via RFC
Solution approaches for efficient authorizations
Use Central User Management change documents
Trace after missing permissions
What are SAP authorizations?
Immediate authorization check - SU53
Authorizations in SAP systems: what admins should look out for
Conclusion
Dissatisfaction and unclear needs in the process
Compensating measures for segregation of duties conflicts
Activity level
Permissions with Maintenance Status Changed or Manual
Custom requirements
Maintain batch job suggestion values
Optimise trace analysis
Authorization roles (transaction PFCG)
Define S_RFC permissions using usage data
Grant permissions for SAP background processing
Set password parameters and valid password characters
Perform Risk Analysis with the Critical Permissions Report
Module
Best Practices Benefit from PFCG Roles Naming Conventions
Consolidate user-level role mapping
Risk: historically grown authorizations
Add External Services from SAP CRM to the User Menu
Authorization roles (transaction PFCG)
Maintain batch job suggestion values
SAP Authorizations - A Common Perspective of Developers and Consultants
In-house role maintenance
SAP systems: Control user authorizations with a concept
SAP license optimization
What are SAP authorizations?
Existing permissions
Sustainably protect your data treasures with the right authorization management
User Information System SUIM
Change documents
Authorization object documentation
Module
Architecture of authorization concepts
Limitations of authorization tools
RSUSR008_009_NEW
SAP FICO Authorizations
Authorizations in SAP BW, HANA and BW/4HANA
Analyzing the quality of the authorization concept - Part 1
Grant permissions for SAP background processing
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Compare Role Upgrade Permissions Values
Set Configuration Validation
Criticality
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Starting reports
Application Permissions
Customising User and Permissions Management
Ensuring secure administration
Solution approaches for efficient authorizations
Advantages of authorization concepts
User & Authorization Management with SIVIS as a Service
Query the Data from an HCM Personnel Root Record
Grant permission for external services from SAP CRM
Essential authorizations and parameters in the SAP® environment
CONCLUSION
Equal permissions
Determine Permissions Error by Debugging
RSUSR003
AUTHORIZATIONS IN SAP SYSTEMS
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Compensating measures for segregation of duties conflicts
Maintain transaction start permissions on call CALL TRANSACTION
Task & functionality of the SAP authorization concept
Make mass changes in the table log
Authorization concept
Audit Information System Cockpit
Transactional and Native or Analytical Tiles in the FIORI Environment
System trace function ST01
Full verification of user group permissions when creating the user
Conclusion and outlook
Include customising tables in the IMG
BASICS FOR USING SAP REPORTS
Use SAP Code Vulnerability Analyser
Rebuilding the authorization concept
Restrict Application Server Login
Use SAP_NEW correctly
Copy the user from the Clipboard to the Transaction SU10 selection
System Security
Do not assign SAP_NEW
Service User
Grant spool jobs
Introduction & Best Practices
Customizing
Implementing CRM Role Concept for External Services
Calling RFC function modules
Permission implementation
Standard authorisation
Authorization concept of AS ABAP
RFC interfaces
Implementing Permissions Concept Requirements
Note the maintenance status of permissions in roles and their impact
Challenges in authorization management
ICS for business processes in SAP systems
Reset passwords using self service
Maintaining Authorization Objects (Transaction SU21)
Use timestamp in transaction SU25
Get an overview of the organisations and their dependencies maintained in the system
Authorization check
Use application search in transaction SAIS_SEARCH_APPL
Organisationally restrict table editing permissions
Retain the values of the permission trace to the role menu
Permissions with status
Use automatic synchronisation in central user management
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Perform upgrade rework for Y landscapes permission proposal values
User Interface Client Permissions
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Read the old state and match with the new data
Add external services from SAP CRM to the proposal values
Permissions with Maintenance Status Used
THE "TOP SEVEN"
Centrally view user favourites
Custom Permissions
Use AGS Security Services
Map roles through organisational management
Features of the SAP authorization concept
Law-critical authorizations
Full verification of user group permissions when creating the user
What are SAP authorizations?
Debug ABAP programs with Replace
Define S_RFC permissions using usage data
Query Data from a Local Table
Authorization object documentation
Installing and executing ABAP source code via RFC
Assignment of critical authorizations and handling of critical users
Limitations of authorization tools
Read the old state and match with the new data
Maintain authorization objects more easily
Authorization check
Analyze user buffer SU56
Set up permissions to access specific CO-PA measures
Authorizations in SAP BW, HANA and BW/4HANA
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Authorization objects
Custom Permissions
Calling RFC function modules
Bypass Excel-based Permissions Traps
Assignment of roles
Permissions with Maintenance Status Used
Dialogue user
System trace function ST01
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Sustainably protect your data treasures with the right authorization management
Permissions objects already included
Risk: historically grown authorizations
System Users
Deletion of change documents
A concept for SAP authorizations prevents system errors and DSGVO violations
Compare Role Upgrade Permissions Values
Security within the development system
Security Automation for HR Authorizations
Configure Security Audit Log
SAP authorizations: Recommendations for setting up, monitoring and controlling
Basic administration
SAP FICO Authorizations
Further training in the area of authorization management
General authorizations
In-house role maintenance
Our offer
Permissions and User Root Sets Evaluations
Goal of an authorization concept
Transports
RFC interfaces
Module
Authorization concepts - advantages and architecture
Use Central User Management change documents
Grant permissions for SAP background processing
Maintenance Status
Set up login locks securely
Understanding SAP HANA Permissions Tests
Permissions with Maintenance Status Changed or Manual
Perform upgrade rework for Y landscapes permission proposal values
Make sense in maintaining proposal values
SAP Security Concepts
User & Authorization Management with SIVIS as a Service
Consolidate user-level role mapping
Add External Services from SAP CRM to the User Menu
Authorizations
Unclear responsibilities, especially between business and IT
Search for user and password locks
Permissions with status
Permission implementation
Advantages of authorization concepts
User Information System (SUIM)
The SAP authorization concept
Coordinate authorisation management in customer-owned programmes
In the transaction, select SU10 by login data of users
Role Management
Assign SAP_NEW to Test
Compensating measures for segregation of duties conflicts
Standard authorisation
Detect critical base permissions that should not be in application roles
SAP Security Automation
RSRFCCHK
Checking at Program Level with AUTHORITY-CHECK
Redesign of SAP® Authorizations
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Maintain permission values using trace evaluations
Emergency user concept
Controlling file access permissions
Application Permissions
Use SU22 and SU24 transactions correctly
Efficient SAP rollout through central, tool-supported management
Centrally view user favourites
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Architecture of authorization concepts
Activity level
Maintain transaction start permissions on call CALL TRANSACTION
SAP S/4HANA® Launch Pack for Authorizations
Mitigating GRC risks for SAP systems
Equal permissions
Use AGS Security Services
Translating texts into permission roles
Making the RESPAREA responsibility the organisational level
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Application Permissions
Existing permissions
Concept for in-house developments
Integrate S_TABU_NAM into a Permission Concept
Context-dependent authorizations
Copy values from the Clipboard to the transaction's PFCG permission fields
Make sense in maintaining proposal values
Use system recommendations to introduce security
Architecture of authorization concepts
System Settings
Grant permissions for SAP background processing
SAP S/4HANA® migration audit
Evaluation of the authorization check SU53
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Query the Data from an HCM Personnel Root Record
Use usage data for role definition
SAP Authorizations - Overview HCM Authorization Concepts
Testing Permission
Organisationally restrict table editing permissions
Centrally view user favourites
Define a user group as mandatory field in the user root
Audit Information System Cockpit
Dissatisfaction and unclear needs in the process
Maintain generated profile names in complex system landscapes
RSUSR003
Structural authorizations
Calling RFC function modules
Edit Old Stand
Statistical data of other users
Consolidate user-level role mapping
Temporarily disable Central User Management
Copy the user from the Clipboard to the Transaction SU10 selection
Read the old state and match with the new data
Permission implementation
Permissions with status
Our offer
Optimization of SAP licenses by analyzing the activities of your SAP users
Using suggestion values and how to upgrade
Equal permissions
Add New Organisation Levels
Optimise trace analysis
Define security policy for users
Permissions checks
Lock Inactive Users
Conclusion
Add External Services from SAP CRM to the User Menu
Use SAP Code Vulnerability Analyser
Managed Services
Include customising tables in the IMG
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