Authorization objects of the PFCG role
Security Automation for HR Authorizations
You can access the ABAP Test Cockpit from the context menu of the object to be checked via Verify > ABAP Test Cockpit. Note that the global check variant of the Code Inspector that you created in the transaction SCI and that is entered as the default in the transaction ATC (ATC configuration) includes the security tests of the extended programme check of the SAP Code Vulnerability Analyser.
The next step is to maintain the permission values. Here, too, you can take advantage of the values of the permission trace. When you switch from the Role menu to the Permissions tab, you will generate startup permissions for all applications on the Role menu and display default permissions from the permissions suggestions. You can now add these suggested values to the trace data by clicking the button trace in the Button bar.
Managed Services
Optional: S_PATH authorization object: If the test identifies 3 additional permissions checks for individual paths for the S_PATH authorization object, these are checked in the fourth step. The access type and the permission group stored in the SPTH table are checked.
We are often asked how permissions are properly assigned to schedule background jobs and manage those jobs. Just follow the guidelines below. Whenever you want programmes to run periodically at specific times without user interaction, or when their runtime should not interfere with normal dialogue operations, schedule them as batch jobs in the background. The scheduling and editing of batch jobs is regulated by permissions, which are often not clear about their use. We therefore explain to you what permissions are necessary for and which authorization objects are important.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
Maintain these in multiple development systems or mandates, and if you now want to transport the rolls with their generated profiles, there is a risk that the profile numbers will be the same, as the profile names consist of the first and third characters of the system ID and a six-digit number.
A short text describes the importance of the audited entitlement and the risk of unnecessary award.