Manual authorizations
Encrypt e-mails
For an authorization concept, a clear goal must be defined that is to be achieved with the help of the concept. This should list which regulatory requirements the respective system and the associated authorization concept must take into account. In this way, the legal framework is defined, which is a legal necessity for successful implementation.
With these methods, we not only help you with the implementation. You can also maintain and manage the solutions yourself afterwards, or you can trust us to run them for you: We call this Customer Success.
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Other dangers include admins simply copying user roles, not having control processes for permission assignments, or not following the processes over time. In this context, two things should be clarified: Which SAP user is allowed to access which data? How do the roles differ (especially if they are similar)?
Two other very important settings are the activation of the security audit log and the table logging. Both parameters must be activated in order to ensure traceability at the user level as well as at the table level. It should therefore be checked whether the detailed settings for the security audit log are set up in accordance with the company's specifications and, in any case, whether all users with comprehensive authorizations, such as SAP_ALL, are fully covered by the logging without exception.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
On www.sap-corner.de you will also find useful information about SAP basis.
Permissions that existed before the match are assigned the Alt update status.
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By means of a profile generator (transaction PFCG) the creation of the authorization profile can be automated in SAP.