SE51 Screen Painter
Solution: Performing a user comparison
A clearly structured and secure authorization management is very important to avoid errors and prevent access by unauthorized persons. These services are part of our authorization management:
Let me show you how EasyReCert can simplify this process. Automatic representation of employees & role assignment Each user of the application automatically receives the employees assigned to him. In the first step, the user verifies the assignment of the employees assigned to him. In the second step, the user is shown the roles of his employees. It is now possible to mark the assignment of the role as correct or incorrect. Understandable explanation of the roles Often roles have no talking names and for the decider it is not clear which specific permissions are behind a role. The tool offers the possibility to provide a description for each role, which is available by pop-in. Looking up which role has which permissions and which is meant for which is completely omitted. Flags & Criticality The tool offers in its options the possibility to set flags for critical roles and highlight them in particular. At a glance, the decision-makers see that one of their employees has a critical role and can examine it carefully. Since roles are classified differently in each company, you are completely free to decide which roles you want to consider critical. Roll Whitelist Do you want to exclude certain roles from the audit? Or do you want to test only critical roles? The tool offers you a whitelist function for this. This whitelist allows you to include roles that you do not want to check in the recertification process. So you completely decide which roles the tool should take into account. Logging of the results The results of the tests are logged via the application log and can be viewed both by SAP standard means and directly by the tool. It is also possible to export the audit logs or add optional comments to the logs later.
Weighing up: SAP CPS, ABAP job solution or external solution?
People tend to forget how important this element of the architecture is. The structure associated with it often proves to be especially important for companies that want to implement the SAP system for the first time.
Hybrid clouds have long been the norm, even if this development has come about rather by accident. Most companies have chosen different cloud software offerings and integrated them accordingly, be it Workday for HCM, SalesForce for CRM, Marketo for marketing automation, Coupa for SRM or Vendavo for pricing. Many have also chosen SAP variants of these solutions with SuccessFactors, Cloud for Customer, Marketing Cloud, Ariba and CPQ.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
On www.sap-corner.de you will also find useful information about SAP basis.
A peculiarity of blockchain technology is that it has solved the "Double Spending Problem".
From the SAP basis, tools must be made available to the non-SAP areas to support them in their work in the SAP environment.