SAP S/4HANA® Launch Pack for Authorizations
Copy the user from the Clipboard to the Transaction SU10 selection
Once you have logged in, the permissions associated with your user (via the user account) will be available. Each of your actions leads to the use of runtime versions of the corresponding objects. This also applies to every privilege and role. Runtime versions of rolls are not transportable in SAP HANA. However, in order to achieve a high quality in the development of your applications, you should use a system landscape with development system (DEV), quality assurance system (QAS) and productive system (PRD). To enable you to translate development results to QAD and PRD, SAP HANA Studio provides you with the opportunity to create objects in a (freely definable) Design Time Repository that you can provide and transport via Delivery Units to other systems.
Software license management is essential to get an accurate overview of all SAP transactions. We provide you with a transaction database in which the transactions are evaluated with named user license types. Your advantage: the actual usage of your SAP users is matched with the transaction database. "SAP direct access" analyzes the licenses for actual usage and classifies the critical cases. With SAP license optimization we maintain your individual license contracts and compare the results with LAW. We can point out discrepancies, including drill-down to user/client level, directly.
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One way of gaining direct access to downstream systems from the development system and possibly performing unauthorized activities there is to use incorrectly configured interfaces. In principle, interfaces within a transport landscape should be avoided with regard to the criticality of the systems "uphill", i.e. from an "unsafe" to a "safe" system (e.g. E system to Q or P system). However, this cannot always be implemented; for example, such interfaces are needed within the transportation system. Without going too deeply into the subject, however, critical interfaces can be characterized by the following properties. Critical interfaces refer to a critical system and a critical client, contain an interface user with critical authorizations in the target client, contain its deposited password.
The next step is to evaluate the usage data; here the monthly aggregates are typically sufficient. These include the user ID, function block, and number of calls. For an overview of the usage data already stored in the system, see the SWNC_COLLECTOR_GET_DIRECTORY function block (GET_DIR_FROM_CLUSTER = X input parameter). The actual downloading of the usage data is then performed using the function block SWNC_COLLECTOR_GET_AGGREGATES.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
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The indirect role assignment uses the evaluation paths PROFLO and PROFLINT for assigning the PFCG roles to the corresponding users.
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