Customise SAP_ALL Profile Contents
Apply User Management Solutions in SAP HANA
When you start a report with the ABAP statement SUBMIT REPORT, the system checks the authorization object S_PROGRAM, provided that the program has been assigned to a program authorization group in transaction SE38. If this assignment is not sufficient for your system environment, you can define your own group assignment with the report RSCSAUTH. You must check this assignment after installing Support Packages or upgrades and reassign the reports if necessary.
For the ABAP stack, authorization profiles can be created either manually or by using the profile generator. However, the use of the profile generator is strongly recommended, since manual administration usually results in misconfigurations of authorizations. The profile generator guarantees that users only receive the authorizations assigned by their role. Concepts, processes and workflows must therefore be adapted to the use of the profile generator. There is no choice for the Java stack; here the J2EE authorization mechanism must be used. The User Management Engine offers options that go beyond the J2EE standard.
Analyzing the quality of the authorization concept - Part 1
The Three Lines of Defense model is used to systematically approach risks that may arise in companies. It integrates operational controls as well as risk management, information security, and internal auditing. It can be used to assess and classify the risks arising from SAP authorizations. The monitoring of risks is incorporated into the processes, so that there is constant control by various bodies. This reduces the risks considerably and ensures a clean authorization assignment.
At the latest, if it is no longer possible to clearly define which transactions should be included in which roles and which roles a user requires, a correction is necessary. It must be clear which rights are required for the individual tasks in the system.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
In the editor of your test configuration, at the bottom of the text box, is the record you have created: TCD ( PFCG , PFCG_1 ).
There are few examples, such as the role manager of the industry solution SAP for Defence and Security, in which the result of a value role concept is still useful and appropriate for the user.