SAP Authorization Links - SAP Basis
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SAP Authorization - Links
Query Data from Active Directory
Maintain authorization objects more easily
Hash values of user passwords
PROGRAM START IN BATCH
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Authorization Analysis
User and authorization management
Lack of definition of an internal control system (ICS)
Use timestamp in transaction SU25
RSUSRAUTH
Existing permissions
PRGN_COMPRESS_TIMES
Maintenance Status
Essential authorizations and parameters in the SAP® environment
Security in development systems
Using eCATT to maintain roles
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Permissions with Maintenance Status Changed or Manual
Understanding SAP HANA Permissions Tests
In-house role maintenance
System Users
SAP Authorizations - Overview HCM Authorization Concepts
Emergency user concept
Set up login locks securely
Mitigating GRC risks for SAP systems
Set Configuration Validation
Unclear responsibilities, especially between business and IT
SAP Authorization Trace - Simple Overview of Authorizations
Perform Risk Analysis with the Critical Permissions Report
The SAP authorization concept
Identify Executable Transaction Codes
Which challenges cannot be solved with authorization tools alone?
What are SAP authorizations?
Customising User and Permissions Management
Protect Passwords
SAP Security Automation
General authorizations
Debug ABAP programs with Replace
Use SU22 and SU24 transactions correctly
Take advantage of roll transport feature improvements
Optimise trace analysis
Efficient SAP rollout through central, tool-supported management
RFC interfaces
Authorization concept
Security within the development system
Further training in the area of authorization management
Controlling permissions for the SAP NetWeaver Business Client
Manual authorizations
Centrally view user favourites
Task & functionality of the SAP authorization concept
RSUSR008_009_NEW
System Users
SAP systems: Control user authorizations with a concept
Use usage data for role definition
SAP Data Analytics
Reset Manually Maintained Organisation Levels to Roles
Temporarily disable Central User Management
User and authorization management
Basics SAP Authorizations including Fiori - Online Training
Schedule PFUD transaction on a regular basis
Assignment of critical authorizations and handling of critical users
PRGN_COMPRESS_TIMES
In-house role maintenance
Authorizations in SAP BW, HANA and BW/4HANA
Security Automation for HR Authorizations
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Authorization Analysis
Use timestamp in transaction SU25
SAP S/4HANA® Launch Pack for Authorizations
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
FAQ
PROGRAM START IN BATCH
The SAP authorization concept
Understanding SAP HANA Permissions Tests
AUTHORIZATIONS IN SAP SYSTEMS
Analyze user buffer SU56
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
A complicated role construct
Maintain permission values using trace evaluations
RSUSR003
RFC interfaces
Immediate authorization check - SU53
Permissions with Maintenance Status Changed or Manual
Architecture of authorization concepts
Checking at Program Level with AUTHORITY-CHECK
Evaluate Permission Traces across Application Servers
Deleting versions
Query the Data from an HCM Personnel Root Record
BASICS FOR USING SAP REPORTS
Equal permissions
Organisationally restrict table editing permissions
Manual authorizations
Standard authorisation
Lack of know-how
Even if key users (department users/application support) do not have to develop their own authorization objects and cooperation with SAP Basis is always advantageous, there are often technical questions such as "Which users have authorization to evaluate a specific cost center or internal order?
Centrally review failed authorisation checks in transaction SU53
Redesign of SAP® Authorizations
SAP Authorizations - A Common Perspective of Developers and Consultants
Do not assign SAP_NEW
Apply User Management Solutions in SAP HANA
Integrate S_TABU_NAM into a Permission Concept
Object S_BTCH_ADM (batch administration authorization)
SAP Authorizations - Overview HCM Authorization Concepts
Development
Using suggestion values and how to upgrade
Activity level
CONCLUSION
Custom requirements
Maintaining Authorization Objects (Transaction SU21)
Use automatic synchronisation in central user management
Set up login locks securely
Starting reports
Audit Information System Cockpit
Implementing Permissions Concept Requirements
User Information System (SUIM)
In the transaction, select SU10 by login data of users
Dissatisfaction and unclear needs in the process
Define S_RFC permissions using usage data
Implementing CRM Role Concept for External Services
Extend permission checks for documents in FI
Authorization concept - recertification process
Emergency user concept
Conclusion
SAP authorizations: Recommendations for setting up, monitoring and controlling
Data ownership concept
Introduction & Best Practices
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Permissions objects already included
Transactional and Native or Analytical Tiles in the FIORI Environment
Use SAP_NEW correctly
Check Profit Centre Permissions in FI
Rebuilding the authorization concept
Consolidate user-level role mapping
Prevent excessive permissions on HR reporting
Risk: historically grown authorizations
Grant permissions for SAP background processing
Background processing
ICS for business processes in SAP systems
Customizing
Restrict Application Server Login
User Management
Set Configuration Validation
Structural authorizations
Managed Services
Detect critical base permissions that should not be in application roles
Copy values from the Clipboard to the transaction's PFCG permission fields
Protect Passwords
Conclusion and outlook
Challenges in authorization management
Check for permissions on the old user group when assigning a new user group to a user
Schedule PFUD transaction on a regular basis
Set up login locks securely
PRGN_COMPRESS_TIMES
SAP FICO Authorizations
Analyse and evaluate permissions using SAP Query
In-house role maintenance
Installing and executing ABAP source code via RFC
Change management
Change documents
Automatically pre-document user master data
Ensuring secure administration
Customise SAP_ALL Profile Contents
Conclusion
Use SAP Code Vulnerability Analyser
Evaluate licence data through the Central User Management
Restrict Application Server Login
Temporarily disable Central User Management
Authorizations
The SAP authorization concept
In the transaction, select SU10 by login data of users
User Information System (SUIM)
Introduction & Best Practices
Limit character set for user ID
Maintain permission values using trace evaluations
What are SAP authorizations?
Checking at Program Level with AUTHORITY-CHECK
View system modifiability settings
Centrally view user favourites
Making the RESPAREA responsibility the organisational level
Maintain transaction start permissions on call CALL TRANSACTION
Rebuilding the authorization concept
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Unclear responsibilities, especially between business and IT
SAP license optimization
General authorizations
Make sense in maintaining proposal values
Grant spool jobs
Centrally review failed authorisation checks in transaction SU53
Identify Executable Transaction Codes
Correct settings of the essential parameters
User and authorization management
User master data
How to analyze roles and authorizations in the SAP system
Define a user group as mandatory field in the user root
Coordinate authorisation management in customer-owned programmes
Authorizations in SAP systems: what admins should look out for
Eligibility proposal values
Risk: historically grown authorizations
Optimise trace analysis
Grant permission for external services from SAP CRM
SAP systems: Control user authorizations with a concept
What to do when the auditor comes - Part 2: Authorizations and parameters
SAP S/4HANA: Analysis and simple adjustment of your authorizations
SAP S/4HANA® migration audit
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Set up permissions to access specific CO-PA measures
Assignment of roles
Structural authorizations
Standard authorisation
Create order through role-based permissions
Authorization concept - recertification process
Lack of definition of an internal control system (ICS)
User Information System SUIM
Task & functionality of the SAP authorization concept
System Users
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Add External Services from SAP CRM to the User Menu
Controlling permissions for the SAP NetWeaver Business Client
Basics SAP Authorizations including Fiori - Online Training
Query Data from a Local Table
Permission implementation
Security within the development system
Authorization objects of the PFCG role
Extend permission checks for documents in FI
Custom Permissions
General considerations
Encrypt e-mails
Use the authorisation route to identify proposed values for customer developments
RSUSRAUTH
SAP Authorizations - A Common Perspective of Developers and Consultants
Use application search in transaction SAIS_SEARCH_APPL
Even if key users (department users/application support) do not have to develop their own authorization objects and cooperation with SAP Basis is always advantageous, there are often technical questions such as "Which users have authorization to evaluate a specific cost center or internal order?
Reset Manually Maintained Organisation Levels to Roles
Handle the default users and their initial passwords
Controlling file access permissions
Organisationally restrict table editing permissions
Manual authorizations
Debug ABAP programs with Replace
Authorization concept
Mitigating GRC risks for SAP systems
Permissions with Maintenance Status Changed or Manual
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Translating texts into permission roles
Reset passwords using self service
Consolidate user-level role mapping
Role Management
RSUSR003
Advantages of authorization tools
Transports
User Interface Client Permissions
Which challenges cannot be solved with authorization tools alone?
Authorization concepts in SAP systems
RS_ABAP_SOURCE_SCAN
What are the advantages of SAP authorizations?
Use Custom Permissions
Rebuilding the authorization concept
Assignment of roles
List of required organisational levels and their value
Security Automation for SAP Security Checks
Use the authorisation route to identify proposed values for customer developments
Permissions objects already included
Maintain batch job suggestion values
Authorization object documentation
Using eCATT to maintain roles
Goal of an authorization concept
User group can be defined as required field
Best Practices Benefit from PFCG Roles Naming Conventions
SAP S/4HANA® migration audit
Use SAP Code Vulnerability Analyser
Implementing the authorization concept in the FIORI interface
RSUSR008_009_NEW
Grant permissions for SAP background processing
Protect Passwords
Check current situation
Compare Role Upgrade Permissions Values
Do not assign SAP_NEW
Configure Security Audit Log
Make sense in maintaining proposal values
Reference User
Concept for in-house developments
ICS for business processes in SAP systems
PROGRAM START IN BATCH
Starting reports
Authorization concept of AS ABAP
View system modifiability settings
Standard authorisation
Customise Permissions After Upgrade
Structural authorizations
Our services in the area of SAP authorizations
Authorization tools - advantages and limitations
Encrypt e-mails
Automatically pre-document user master data
Authorization objects of the PFCG role
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Set password parameters and valid password characters
Maintain transaction start permissions on call CALL TRANSACTION
Installing and executing ABAP source code via RFC
Authorization check
SAP Authorizations - Overview HCM Authorization Concepts
Analyse and evaluate permissions using SAP Query
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