Compensating measures for segregation of duties conflicts
Maintaining Authorization Objects (Transaction SU21)
Adapting business processes to legal requirements requires control of users and authorizations. Manage your compliance control permanently without risks. Manage users and their authorizations in all SAP systems centrally and efficiently with our solution for your SAP authorization management: Automatically generate authorization roles for users and assign them.
A user trace is therefore also a trace over a longer period of time. Currency of the trace execution, the authorization check is recorded exactly once for each user.
Statistical data of other users
In the SAP standard, there is no universally applicable way to automate the mass maintenance of role derivations. We therefore present three possible approaches: 1) Approach to custom development 2) Automated mass maintenance using the Business Role Management (BRM) component of SAP Access Control 3) Use of a pilot note that allows a report for mass update of organisational values in rolls (currently available to selected customers).
If you want to maintain authorizations and profiles manually, you need to know all SAP authorization components in detail. When using the Profile Generator, on the other hand, you do not need such detailed knowledge. This considerably reduces the time and effort required to implement the SAP system.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
After the report is executed, you will be presented with an overview of the existing standard users in the different companies.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
End users can save their unsuccessful checks to the database using the Save ( ) button.