Redesign of SAP® Authorizations
Authorization Analysis
Each roll can be written to any number of transport orders. Information about existing records of the same role by other administrators does not take place.
The following sections first describe and classify the individual components of the authorization concept. This is followed by an explanation of which tasks can be automated using the Profile Generator.
What to do when the auditor comes - Part 1: Processes and documentation
The proposed values in the SU24 transaction are an imperative for the maintenance of PFCG roles, as these values are used when creating PFCG roles. The better these values are maintained, the less effort is required to maintain the PFCG roles (see figure next page). You may ask yourself in which cases it makes sense to adjust the proposed values, since they have such a large impact on the maintenance of roles.
If a user is assigned SAP_ALL, he has all permissions in an ABAP system. Therefore, particular care should be taken in the dedicated award of this entitlement. SAP_ALL can be generated automatically when you transport authorization objects. The SAP_ALL_GENERATION parameter must be maintained in the PRGN_CUST table.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
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Depending on the strategies used, only certain transport steps within the development system should be assigned to users.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
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