View system modifiability settings
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
This approach makes authorization management considerably more efficient, since functional changes do not have a global impact on the entire authorization structure. This ensures the quality of authorizations in the long term. Authorizations in SAP systems enable users to access the applications relevant to their activities. To ensure that processes are mapped securely and correctly, SAP authorizations must be regularly checked and reworked.
However, if a company does not have a concept for introducing new SAP authorizations and these are always coupled with new roles, the roles and authorizations will continue to grow. New modules, new processes and new user groups very quickly lead to many authorization groups, numerous authorization roles and complex documentation - even assuming the ideal case that companies have used Excel, for example, for all previous implementations and enhancements and have kept the documentation up to date. What is the purpose of a role? Which user has which authorization? Due to the amount of roles and authorizations, it quickly becomes confusing for users. System performance also suffers as the amount of data increases.
Permissions objects already included
With these methods, we not only help you with the implementation. You can also maintain and manage the solutions yourself afterwards, or you can trust us to run them for you: We call this Customer Success.
Configuration validation is a tool that allows systems to be tested against corporate or organisational requirements and regulations. You can find this tool in the Change Management section of the SAP Solution Manager. This allows you to evaluate security-relevant configurations and critical permissions. This is based on the SAP Solution Manager's Configuration and Change Database (CCDB), which stores all details about the configuration of the connected systems. The configuration data is stored in different configuration stores, depending on the type of configuration. You can evaluate the configuration of the operating system, the database, and profile parameters in the ABAP and Java systems. You will also get an overview of the status of transport orders and support packages. You can also track changes to the configurations of the attached systems in the CCDB. You can also graphically evaluate these changes via an end-to-end analysis in SAP BW; contains information on the number of changes per system, the type of changes and the modification date.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
If you want to know more about SAP authorizations, visit the website www.sap-corner.de.
With the use of UCON you therefore increase the security of your system.
This data can be displayed using transaction ST03N, for example.