SAP Authorizations - Links
×
SAP Basis
ABAP
Blog
×
SAP Basis
ABAP
Blog
×
SAP Basis
ABAP
Blog
×
SAP Basis
ABAP
Blog
Direkt zum Seiteninhalt
SAP Authorization - Links
User and authorization management
PROGRAM START IN BATCH
Translating texts into permission roles
Transactional and Native or Analytical Tiles in the FIORI Environment
Use Central User Management change documents
User Information System SUIM
Testing Permission
Adjust tax audit read permissions for each fiscal year
Maintain batch job suggestion values
SAP Security Automation
Set up permission to access Web Dynpro applications using S_START
The SAP authorization concept
Search for user and password locks
Authorization concept
Dissatisfaction and unclear needs in the process
Lack of know-how
Implementing Permissions Concept Requirements
Edit Old Stand
Unclear objectives and lack of definition of own security standards
Permissions with Maintenance Status Used
Know why which user has which SAP authorization
Best Practices Benefit from PFCG Roles Naming Conventions
BASICS FOR USING SAP REPORTS
SAP Security Concepts
User Interface Client Permissions
Use the authorisation route to identify proposed values for customer developments
Audit Information System Cockpit
Authorization Analysis
Assignment of critical authorizations and handling of critical users
Copy the user from the Clipboard to the Transaction SU10 selection
Basics SAP Authorizations including Fiori - Online Training
SAP license optimization
Maintenance Status
Use Custom Permissions
RSUSRAUTH
System Users
System Settings
Use SAP_NEW correctly
Grant spool jobs
Evaluate Permission Traces across Application Servers
Conclusion
Coordinate authorisation management in customer-owned programmes
Full verification of user group permissions when creating the user
Managed Services
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Custom Permissions
Equal permissions
Authorization roles (transaction PFCG)
Solution approaches for efficient authorizations
Features of the SAP authorization concept
Reset passwords using self service
Use SAP_NEW correctly
Efficient SAP rollout through central, tool-supported management
Eligibility proposal values
Analyze user buffer SU56
Use Custom Permissions
Limit character set for user ID
Manual authorizations
User and authorization management
Grant permissions for SAP background processing
What to do when the auditor comes - Part 2: Authorizations and parameters
Permission implementation
Take advantage of roll transport feature improvements
Schedule PFUD transaction on a regular basis
SAP S/4HANA® Launch Pack for Authorizations
Get an overview of the organisations and their dependencies maintained in the system
Important components in the authorization concept
Authorization concepts in SAP systems
How to analyze roles and authorizations in the SAP system
Hash values of user passwords
Integrate S_TABU_NAM into a Permission Concept
Security in development systems
Customizing
Assignment of critical authorizations and handling of critical users
Permissions with Maintenance Status Changed or Manual
Adjust tax audit read permissions for each fiscal year
Advantages of authorization concepts
Customising User and Permissions Management
User administration (transaction SU01)
Transactional and Native or Analytical Tiles in the FIORI Environment
Critical authorizations
Features of the SAP authorization concept
Identify Executable Transaction Codes
Assign SAP_NEW to Test
Check Profit Centre Permissions in FI
WHY ACCESS CONTROL
Our offer
Retain the values of the permission trace to the role menu
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Managed Services
SAP Authorizations - A Common Perspective of Developers and Consultants
Customise SAP_ALL Profile Contents
Authorization objects of the PFCG role
Prevent excessive permissions on HR reporting
Use SAP Code Vulnerability Analyser
Note the maintenance status of permissions in roles and their impact
List of required organisational levels and their value
Reference User
Read the old state and match with the new data
Architecture of authorization concepts
Using suggestion values and how to upgrade
Optimise trace analysis
System Users
What are SAP authorizations?
Equal permissions
Communication User
SAP S/4HANA® migration audit
Introduction & Best Practices
Change documents
PRGN_COMPRESS_TIMES
RS_ABAP_SOURCE_SCAN
Further training in the area of authorization management
Authorizations
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Implementing CRM Role Concept for External Services
SAP systems: Control user authorizations with a concept
Set Configuration Validation
Controlling file access permissions
Include customising tables in the IMG
Organisational allocation
Query the Data from an HCM Personnel Root Record
Emergency user concept
A concept for SAP authorizations prevents system errors and DSGVO violations
Installing and executing ABAP source code via RFC
Custom requirements
Use application search in transaction SAIS_SEARCH_APPL
Maintain proposed values using trace evaluations
Deletion of change documents
Do not assign SAP_NEW
Restrict Application Server Login
Permissions with Maintenance Status Used
Compare Role Upgrade Permissions Values
SAP Security Automation
Controlling permissions for the SAP NetWeaver Business Client
Customise evaluation paths in SAP CRM for indirect role mapping
User Information System (SUIM)
Authorization concept - user administration process
Our services in the area of SAP authorizations
Authorization object documentation
Use system recommendations to introduce security
Centrally review failed authorisation checks in transaction SU53
Standard authorisation
SAP Authorization Trace - Simple Overview of Authorizations
Criticality
RSUSR008_009_NEW
Protect Passwords
Using eCATT to maintain roles
Maintain generated profile names in complex system landscapes
Preventing sprawl with the workload monitor
AUTHORIZATIONS IN SAP SYSTEMS
User master data
Lock Inactive Users
Optimise trace analysis
Starting reports
Architecture of authorization concepts
Set up permissions to access specific CO-PA measures
Starting Web Dynpro ABAP applications
Transports
Use SAP Code Vulnerability Analyser
Implementing CRM Role Concept for External Services
Handle the default users and their initial passwords
Eligibility proposal values
Dissatisfaction and unclear needs in the process
Unclear responsibilities, especially between business and IT
Customise Permissions After Upgrade
Determine Permissions Error by Debugging
CONCLUSION
Full verification of user group permissions when creating the user
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?
Installing and executing ABAP source code via RFC
Edit Old Stand
Best Practices Benefit from PFCG Roles Naming Conventions
Query Data from a Local Table
Custom requirements
Analyse and evaluate permissions using SAP Query
Object S_BTCH_ADM (batch administration authorization)
Lack of definition of an internal control system (ICS)
User Information System SUIM
SAP Authorizations - A Common Perspective of Developers and Consultants
Bypass Excel-based Permissions Traps
Security in development systems
SAP license optimization
Use AGS Security Services
Evaluate Permission Traces across Application Servers
Implementing Permissions Concept Requirements
Consolidate user-level role mapping
Temporarily disable Central User Management
Note the effect of user types on password rules
SAP S/4HANA® migration audit
Coordinate authorisation management in customer-owned programmes
Maintain generated profile names in complex system landscapes
PRGN_COMPRESS_TIMES
Optimization of SAP licenses by analyzing the activities of your SAP users
Emergency user concept
Use Custom Permissions
Authorization objects
Using suggestion values and how to upgrade
Role Management
Check Profit Centre Permissions in FI
Copy the user from the Clipboard to the Transaction SU10 selection
RSRFCCHK
Check for permissions on the old user group when assigning a new user group to a user
Apply User Management Solutions in SAP HANA
Authorization concept - user administration process
Deleting table change logs
Evaluation of the authorization check SU53
Permissions objects already included
Assignment of critical authorizations and handling of critical users
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Advantages of authorization concepts
Authorization object documentation
Use the authorisation route to identify proposed values for customer developments
Maintain permission values using trace evaluations
Permissions with Maintenance Status Changed or Manual
Security Automation for HR Authorizations
Introduction & Best Practices
Use table editing authorization objects
SAP Security Concepts
Centrally review failed authorisation checks in transaction SU53
Custom Permissions
Authorization concepts - advantages and architecture
Detect critical base permissions that should not be in application roles
The SAP authorization concept
Authorizations
Use automatic synchronisation in central user management
Deleting versions
SAP Data Analytics
Restrict Application Server Login
Preventing sprawl with the workload monitor
A concept for SAP authorizations prevents system errors and DSGVO violations
Limitations of authorization tools
System Settings
Archive change document management for user and permission management
Maintaining Authorization Objects (Transaction SU21)
Customise SAP_ALL Profile Contents
Create permissions for customising
Organisationally restrict table editing permissions
What to do when the auditor comes - Part 1: Processes and documentation
Change documents
Use usage data for role definition
Authorization Analysis
Take advantage of roll transport feature improvements
Extend permission checks for documents in FI
SIVIS as a Service
Authorizations in SAP systems: what admins should look out for
Assign SAP_NEW to Test
Note the maintenance status of permissions in roles and their impact
View system modifiability settings
Maintain derived roles
User Interface Client Permissions
Displaying sensitive data
Create permissions for customising
Use timestamp in transaction SU25
Understanding SAP HANA Permissions Tests
SAP S/4HANA® migration audit
Controlling file access permissions
Advantages of authorization concepts
System Security
SIVIS as a Service
Implementing Permissions Concept Requirements
Challenges in authorization management
Critical authorizations
Map roles through organisational management
RSUSRAUTH
ICS for business processes in SAP systems
SAP authorizations: Recommendations for setting up, monitoring and controlling
Permissions objects already included
Query the Data from an HCM Personnel Root Record
Maintain proposed values using trace evaluations
Managed Services
Permissions with Maintenance Status Used
Make sense in maintaining proposal values
Query Data from Active Directory
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Implementing the authorization concept in the FIORI interface
RFC interfaces
Immediate authorization check - SU53
What to do when the auditor comes - Part 2: Authorizations and parameters
RSRFCCHK
System trace function ST01
Use automatic synchronisation in central user management
Deleting table change logs
In the transaction, select SU10 by login data of users
WHY ACCESS CONTROL
Limit character set for user ID
Lack of definition of an internal control system (ICS)
Protect Passwords
Ensuring secure administration
Set up login locks securely
Include customising tables in the IMG
Law-critical authorizations
Automatically pre-document user master data
RSUSR008_009_NEW
Using suggestion values and how to upgrade
User Interface Client Permissions
Note the effect of user types on password rules
Query Data from a Local Table
Search for user and password locks
Security Automation for SAP Security Checks
System Settings
System Users
Sustainably protect your data treasures with the right authorization management
PRGN_COMPRESS_TIMES
Take advantage of roll transport feature improvements
Emergency user concept
Checking at Program Level with AUTHORITY-CHECK
Hash values of user passwords
Maintain transaction start permissions on call CALL TRANSACTION
Use SAP_NEW correctly
Set up permission to access Web Dynpro applications using S_START
Edit Old Stand
Customising User and Permissions Management
Configure Security Audit Log
Trace after missing permissions
Lock Inactive Users
Permissions with Maintenance Status Changed or Manual
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Our services in the area of SAP authorizations
Assignment of roles
SAP Data Analytics
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Use table editing authorization objects
Application Permissions
Add New Organisation Levels
Maintain authorization objects more easily
Solution approaches for efficient authorizations
Starting reports
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Schedule PFUD transaction on a regular basis
Reset passwords using self service
Communication User
A concept for SAP authorizations prevents system errors and DSGVO violations
Permissions with status
Detect critical base permissions that should not be in application roles
Authorization check
Authorizations in SAP BW, HANA and BW/4HANA
Our offer
Grant permission for external services from SAP CRM
Custom requirements
What are the advantages of SAP authorizations?
Perform upgrade rework for Y landscapes permission proposal values
Coordinate authorisation management in customer-owned programmes
Check current situation
SAP FICO Authorizations
Check for permissions on the old user group when assigning a new user group to a user
Data ownership concept
Maintenance Status
Debug ABAP programs with Replace
Get an overview of the organisations and their dependencies maintained in the system
Rebuilding the authorization concept
THE "TOP SEVEN"
Use AGS Security Services
How to analyze roles and authorizations in the SAP system
Challenges in authorization management
Error analysis for authorizations (part 1)
Our services in the area of SAP authorizations
User and authorization management
Maintain proposed values using trace evaluations
Implementing Permissions Concept Requirements
Transports
Check the SAP authorization concept
Customise SAP_ALL Profile Contents
Controlling file access permissions
Redesign of SAP® Authorizations
Authorization check
SAP S/4HANA® Launch Pack for Authorizations
Check current situation
SAP Security Automation
Audit Information System Cockpit
Use usage data for role definition
The SAP authorization concept
Set up permissions to access specific CO-PA measures
RSUSRAUTH
Trace after missing permissions
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Compensating measures for segregation of duties conflicts
Lock Inactive Users
SAP FICO Authorizations
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Deletion of change documents
Preventing sprawl with the workload monitor
In-house role maintenance
Permissions with Maintenance Status Changed or Manual
Permissions objects already included
CONCLUSION
Maintain batch job suggestion values
User Interface Client Permissions
Query Data from Active Directory
Optimise trace analysis
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Architecture of authorization concepts
Module
Analyzing the quality of the authorization concept - Part 1
Ensuring secure administration
A complicated role construct
Authorization tools - advantages and limitations
Evaluation of the authorization check SU53
Create permissions for customising
Custom requirements
Communication User
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Hash values of user passwords
Use the authorisation route to identify proposed values for customer developments
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Coordinate authorisation management in customer-owned programmes
Application Permissions
Security within the development system
Define a user group as mandatory field in the user root
Maintaining Authorization Objects (Transaction SU21)
Organisationally restrict table editing permissions
Copy the user from the Clipboard to the Transaction SU10 selection
SAP Authorization Trace - Simple Overview of Authorizations
In the transaction, select SU10 by login data of users
Limitations of authorization tools
Use timestamp in transaction SU25
Customise Permissions After Upgrade
Displaying sensitive data
Structural authorizations
Role Management
Standard authorisation
User Information System (SUIM)
Retain the values of the permission trace to the role menu
Copy values from the Clipboard to the transaction's PFCG permission fields
Authorization concept - user administration process
Implementing CRM Role Concept for External Services
Further training in the area of authorization management
Authorization concept of AS ABAP
Translating texts into permission roles
Edit Old Stand
RSUSR003
Best Practices Benefit from PFCG Roles Naming Conventions
Add External Services from SAP CRM to the User Menu
Check for permissions on the old user group when assigning a new user group to a user
Perform Risk Analysis with the Critical Permissions Report
Use system recommendations to introduce security
Security in development systems
Understanding SAP HANA Permissions Tests
Analyze user buffer SU56
Assignment of critical authorizations and handling of critical users
Take advantage of roll transport feature improvements
Assign SAP_NEW to Test
Mitigating GRC risks for SAP systems
Set up permission to access Web Dynpro applications using S_START
Critical authorizations
Unclear objectives and lack of definition of own security standards
Authorization concept - recertification process
Use Custom Permissions
System Users
Assignment of roles
Restrict Application Server Login
Understanding SAP HANA Permissions Tests
Mitigating GRC risks for SAP systems
Use Custom Permissions
Advantages of authorization concepts
Service User
Immediate authorization check - SU53
RSUSR008_009_NEW
Check for permissions on the old user group when assigning a new user group to a user
Compare Role Upgrade Permissions Values
Analyze user buffer SU56
Maintain derived roles
RS_ABAP_SOURCE_SCAN
Emergency user concept
Deletion of change documents
Manual authorizations
The SAP authorization concept
AUTHORIZATIONS IN SAP SYSTEMS
Permissions and User Root Sets Evaluations
Authorization concept - recertification process
Critical authorizations
Evaluate licence data through the Central User Management
User Information System (SUIM)
Efficient SAP rollout through central, tool-supported management
Compensating measures for segregation of duties conflicts
Reference User
Retain the values of the permission trace to the role menu
Preventing sprawl with the workload monitor
Deleting table change logs
Default permissions already included
What to do when the auditor comes - Part 2: Authorizations and parameters
View system modifiability settings
ICS for business processes in SAP systems
User group can be defined as required field
Redesign of SAP® Authorizations
Temporarily disable Central User Management
List of required organisational levels and their value
SAP S/4HANA® Launch Pack for Authorizations
Know why which user has which SAP authorization
Unclear responsibilities, especially between business and IT
Centrally view user favourites
Use table editing authorization objects
Making the RESPAREA responsibility the organisational level
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Protect Passwords
Lack of know-how
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Copy values from the Clipboard to the transaction's PFCG permission fields
Authorization concepts in SAP systems
In the transaction, select SU10 by login data of users
Maintain generated profile names in complex system landscapes
Zurück zum Seiteninhalt
Um diese Website nutzen zu können, aktivieren Sie bitte JavaScript.