User Information System SUIM
Rebuilding the authorization concept
This information is used in the name generation of the external service. In this way, all area start pages and logical links configured in a CRM business role are authorised in the form of external services. Due to the mass of external services that appear in the role menu, it is difficult to keep track of them. Now, to allow only certain external services, you can do the following: First, identify the external service using the permission trace.
Administrative activities are used to control system behavior and make various security-relevant settings. To minimize the risk of a system failure or the creation of a security vulnerability, administrative rights should only be granted to employees in the basic administration. The following list may be supplemented by suggestions from the company's own administration. It contains only the most important authorization objects for each subject area.
What to do when the auditor comes - Part 1: Processes and documentation
Together with you, we develop suitable authorizations for your systems and processes. In workshops with your departments, we create concepts to assign the required rights to employees. The goal is to define so-called job roles, which represent job profiles at the job level.
The first step is to create an IMG project. You can create a new project or edit an existing project to create a customising role. To do this, call the SPRO_ADMI project management entry transaction. If a suitable project is not available, you can view the list of SAP customising activities. To do this, click the SAP Reference-IMG button or create a new project. To do this, select the Create Project button ( ) or the (F5) button. A new window will open, where you enter the project name. Note that you have a maximum of ten characters for the name. Once you have confirmed your input, a new screen will open. The General Data tab allows you to specify users, project managers, project times, and the language for the information texts.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.
Your advantage: the actual usage of your SAP users is matched with the transaction database.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
The application developer also decides whether his application provides appropriate roles in addition to privileges.