Define a user group as mandatory field in the user root
Basics SAP Authorizations including Fiori - Online Training
If you use change request management in SAP Solution Manager, you can use the system recommendations in an integrated way. To do this, create an amendment in the system recommendations for the SAP hints to be implemented. To access the system recommendations, you must have permission for the SM_FUNCS object (ACTVT = 03; SM_APPL = SYSTEM_ REC; SM_FUNC = , such as SECURITY).
In the area of group consolidation, an authorization concept ensures that no data can be deliberately manipulated, for example to change balance sheets. This can prevent significant financial or reputational damage to banks and stakeholders. Furthermore, access to financial data of subdivisions of a group, such as individual business units or companies, must be restricted to those employees who are allowed to access it because their current activities require it. As a result, a controller of a business unit, for example, can only view the consolidated figures of his business unit, but not the figures of the entire group. Further authorization roles are required, for example, for external auditors. These auditors check all the figures for the entire group, but may only have read access to this data.
Controlling permissions for the SAP NetWeaver Business Client
The security audit log is evaluated via the SM20 or SM20N transaction or the RSAU_SELECT_EVENTS report. We recommend using the report as you have more options to personalise the evaluation and to include archived logs of different application servers in the evaluation.
In order to be able to use the following reports, you must not only have the appropriate authorizations, but also be aware that, depending on your SAP release or Notes, some reports are not yet or no longer available. The following reports were executed with release level 7.50.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
For more information, see note 2272827 for further instructions.
For some time now, SNC is freely available without a SSOMechanism (SSO = Single Sign-on) for SAP GUI and the RFC communication of all SAP NetWeaver customers.