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SAP Authorization - Links
SAP Authorization Trace - Simple Overview of Authorizations
Lack of know-how
Checking at Program Level with AUTHORITY-CHECK
Which challenges cannot be solved with authorization tools alone?
RSUSRAUTH
Compensating measures for segregation of duties conflicts
CONCLUSION
Add New Organisation Levels
Maintain authorization objects more easily
Data ownership concept
SAP Security Concepts
System Users
SAP FICO Authorizations
Use Custom Permissions
Application Permissions
Correct settings of the essential parameters
Managed Services
Security in development systems
Module
Encrypt e-mails
Deletion of change documents
Maintain batch job suggestion values
SAP Security Automation
Lock Inactive Users
Use AGS Security Services
Customizing
Role Management
Maintain proposed values using trace evaluations
Use timestamp in transaction SU25
Limitations of authorization tools
User group can be defined as required field
Define a user group as mandatory field in the user root
SAP S/4HANA® migration audit
View system modifiability settings
What to do when the auditor comes - Part 2: Authorizations and parameters
Service User
Essential authorizations and parameters in the SAP® environment
Task & functionality of the SAP authorization concept
Authorization Analysis
Check the SAP authorization concept
List of required organisational levels and their value
Check for permissions on the old user group when assigning a new user group to a user
Evaluation of the authorization check SU53
Permissions with status
Context-dependent authorizations
Goal of an authorization concept
Dialogue user
Starting Web Dynpro ABAP applications
Permissions checks
Security Automation for SAP Security Checks
Dissatisfaction and unclear needs in the process
Reference User
How to analyze roles and authorizations in the SAP system
Maintaining Authorization Objects (Transaction SU21)
PROGRAM START IN BATCH
Customise Permissions After Upgrade
SAP Data Analytics
Starting reports
BASICS FOR USING SAP REPORTS
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
User Management
What are the advantages of SAP authorizations?
User Interface Client Permissions
Permissions with Maintenance Status Changed or Manual
Identify Executable Transaction Codes
Edit Old Stand
Unclear objectives and lack of definition of own security standards
Authorizations in SAP systems: what admins should look out for
SAP Authorizations - Overview HCM Authorization Concepts
Custom requirements
Maintain permission values using trace evaluations
FAQ
Advantages of authorization tools
Use the authorisation route to identify proposed values for customer developments
Communication User
Define security policy for users
Schedule PFUD transaction on a regular basis
Features of the SAP authorization concept
Even if key users (department users/application support) do not have to develop their own authorization objects and cooperation with SAP Basis is always advantageous, there are often technical questions such as "Which users have authorization to evaluate a specific cost center or internal order?
Security within the development system
AUTHORIZATIONS IN SAP SYSTEMS
Use usage data for role definition
SAP S/4HANA® Launch Pack for Authorizations
Permissions with Maintenance Status Used
Centrally review failed authorisation checks in transaction SU53
Set Configuration Validation
Permission implementation
Authorization concept - recertification process
User master data
Copy values from the Clipboard to the transaction's PFCG permission fields
Implementing Permissions Concept Requirements
RS_ABAP_SOURCE_SCAN
Background processing
Important components in the authorization concept
Concept for in-house developments
General considerations
Deleting versions
Implementing CRM Role Concept for External Services
Set up permissions to access specific CO-PA measures
SAP Authorizations - A Common Perspective of Developers and Consultants
Hash values of user passwords
Permissions with Maintenance Status Changed or Manual
Make mass changes in the table log
Centrally view user favourites
Authorizations in SAP BW, HANA and BW/4HANA
Dissatisfaction and unclear needs in the process
Development
Sustainably protect your data treasures with the right authorization management
Deleting table change logs
Adjust tax audit read permissions for each fiscal year
RSUSR008_009_NEW
Authorization concept of AS ABAP
User Information System SUIM
List of required organisational levels and their value
Best Practices Benefit from PFCG Roles Naming Conventions
Conclusion and outlook
Challenges in authorization management
Set up login locks securely
What to do when the auditor comes - Part 2: Authorizations and parameters
General authorizations
Full verification of user group permissions when creating the user
Custom Permissions
Organisationally restrict table editing permissions
Law-critical authorizations
Use AGS Security Services
Default permissions already included
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Use SAP Code Vulnerability Analyser
Maintain transaction start permissions on call CALL TRANSACTION
Maintain derived roles
Apply User Management Solutions in SAP HANA
SAP Authorizations - Overview HCM Authorization Concepts
Query the Data from an HCM Personnel Root Record
SAP FICO Authorizations
BASICS FOR USING SAP REPORTS
Dialogue user
Analyzing the quality of the authorization concept - Part 1
What are the advantages of SAP authorizations?
Displaying sensitive data
Our services in the area of SAP authorizations
Advantages of authorization tools
General considerations
Concept for in-house developments
Handle the default users and their initial passwords
Application Permissions
Determine Permissions Error by Debugging
Security Automation for SAP Security Checks
Mitigating GRC risks for SAP systems
Query Data from a Local Table
THE "TOP SEVEN"
Extend permission checks for documents in FI
Permissions and User Root Sets Evaluations
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Implementing CRM Role Concept for External Services
Architecture of authorization concepts
Security in development systems
Check current situation
Making the RESPAREA responsibility the organisational level
Maintain proposed values using trace evaluations
Important components in the authorization concept
Permissions with status
SAP Security Automation
Evaluation of the authorization check SU53
PRGN_COMPRESS_TIMES
Use automatic synchronisation in central user management
Use Custom Permissions
SAP systems: Control user authorizations with a concept
Controlling file access permissions
Use application search in transaction SAIS_SEARCH_APPL
Background processing
Customise evaluation paths in SAP CRM for indirect role mapping
Check the SAP authorization concept
SAP Security Concepts
Authorization check
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Authorization tools - advantages and limitations
Lock Inactive Users
User & Authorization Management with SIVIS as a Service
How to analyze roles and authorizations in the SAP system
Maintenance Status
Perform upgrade rework for Y landscapes permission proposal values
Schedule PFUD transaction on a regular basis
Rebuilding the authorization concept
Use SAP_NEW correctly
Custom requirements
Add External Services from SAP CRM to the User Menu
Create permissions for customising
Transactional and Native or Analytical Tiles in the FIORI Environment
Compare Role Upgrade Permissions Values
Redesign of SAP® Authorizations
Do not assign SAP_NEW
Testing Permission
Include customising tables in the IMG
Authorization roles (transaction PFCG)
Define security policy for users
Optimise trace analysis
Statistical data of other users
Note the effect of user types on password rules
Check and refresh the permission buffer
Task & functionality of the SAP authorization concept
A complicated role construct
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Temporarily disable Central User Management
Equal permissions
Unclear objectives and lack of definition of own security standards
Query the Data from an HCM Personnel Root Record
Audit Information System Cockpit
Set up login locks securely
Checking at Program Level with AUTHORITY-CHECK
Grant permissions for SAP background processing
Authorizations in SAP BW, HANA and BW/4HANA
Authorization Analysis
Set password parameters and valid password characters
Permission implementation
Assignment of roles
Analyzing the quality of the authorization concept - Part 1
Best Practices Benefit from PFCG Roles Naming Conventions
Protect Passwords
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Customizing
Permissions and User Root Sets Evaluations
Task & functionality of the SAP authorization concept
Maintain proposed values using trace evaluations
Use SU22 and SU24 transactions correctly
Emergency user concept
Permissions objects already included
Create permissions for customising
Implementing CRM Role Concept for External Services
Permissions checks
Architecture of authorization concepts
Handle the default users and their initial passwords
Authorization tools - advantages and limitations
Organisationally restrict table editing permissions
SAP S/4HANA® Launch Pack for Authorizations
Check for permissions on the old user group when assigning a new user group to a user
Authorization concept
Basic administration
Controlling file access permissions
Evaluation of the authorization check SU53
Use SAP Code Vulnerability Analyser
Custom Permissions
Deleting versions
Solution approaches for efficient authorizations
Use Custom Permissions
SAP systems: Control user authorizations with a concept
Customise SAP_ALL Profile Contents
Understanding SAP HANA Permissions Tests
RS_ABAP_SOURCE_SCAN
Risk: historically grown authorizations
Transports
Restrict Application Server Login
Use Central User Management change documents
The SAP authorization concept
Authorization objects
Preventing sprawl with the workload monitor
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
AUTHORIZATIONS IN SAP SYSTEMS
Which challenges cannot be solved with authorization tools alone?
General considerations
Read the old state and match with the new data
Perform upgrade rework for Y landscapes permission proposal values
System Users
Configure Security Audit Log
Security Automation for SAP Security Checks
Edit Old Stand
Rebuilding the authorization concept
Authorization objects of the PFCG role
Consolidate user-level role mapping
Module
Maintain authorization objects more easily
Change management
Development
Default permissions already included
Query Data from Active Directory
Reset passwords using self service
Analyze user buffer SU56
Check the SAP authorization concept
Managed Services
BASICS FOR USING SAP REPORTS
Features of the SAP authorization concept
Make sense in maintaining proposal values
Bypass Excel-based Permissions Traps
Use AGS Security Services
Schedule PFUD transaction on a regular basis
Immediate authorization check - SU53
Hash values of user passwords
Critical authorizations
Authorization object documentation
Authorizations in SAP systems: what admins should look out for
Add New Organisation Levels
Change documents
Security in development systems
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
User & Authorization Management with SIVIS as a Service
Permissions with Maintenance Status Changed or Manual
Permissions with Maintenance Status Used
Object S_BTCH_ADM (batch administration authorization)
Translating texts into permission roles
Service User
Goal of an authorization concept
User & Authorization Management with SIVIS as a Service
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Lock Inactive Users
Existing permissions
Authorization objects of the PFCG role
Which challenges cannot be solved with authorization tools alone?
SAP S/4HANA: Analysis and simple adjustment of your authorizations
The SAP authorization concept
Debug ABAP programs with Replace
Activity level
Challenges in authorization management
Deleting table change logs
RSRFCCHK
Maintain derived roles
Immediate authorization check - SU53
Transactional and Native or Analytical Tiles in the FIORI Environment
Unclear responsibilities, especially between business and IT
Maintain transaction start permissions on call CALL TRANSACTION
Use SAP Code Vulnerability Analyser
THE "TOP SEVEN"
User Information System (SUIM)
Compensating measures for segregation of duties conflicts
RS_ABAP_SOURCE_SCAN
Service User
SAP Authorizations - A Common Perspective of Developers and Consultants
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Maintaining Authorization Objects (Transaction SU21)
Rebuilding the authorization concept
Create permissions for customising
Apply User Management Solutions in SAP HANA
Maintain proposed values using trace evaluations
Dialogue user
Extend permission checks for documents in FI
Authorization objects
SAP Authorizations - Overview HCM Authorization Concepts
Using eCATT to maintain roles
Use SU22 and SU24 transactions correctly
Implementing Permissions Concept Requirements
Coordinate authorisation management in customer-owned programmes
CONCLUSION
Set up permission to access Web Dynpro applications using S_START
AUTHORIZATIONS IN SAP SYSTEMS
Archive change document management for user and permission management
Customizing
Maintain batch job suggestion values
Structural authorizations
Assignment of roles
Do not assign SAP_NEW
SAP Authorization Trace - Simple Overview of Authorizations
Law-critical authorizations
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Risk: historically grown authorizations
Use automatic synchronisation in central user management
BASICS FOR USING SAP REPORTS
Limit character set for user ID
Include customising tables in the IMG
Centrally view user favourites
Authorization roles (transaction PFCG)
Reset passwords using self service
Communication User
Calling RFC function modules
Redesign of SAP® Authorizations
Maintain generated profile names in complex system landscapes
Organisational allocation
Features of the SAP authorization concept
Controlling file access permissions
Use system recommendations to introduce security
Check current situation
Map roles through organisational management
RSUSR003
Role Management
Permission implementation
Change management
Adjust tax audit read permissions for each fiscal year
Object S_BTCH_ADM (batch administration authorization)
Full verification of user group permissions when creating the user
Permissions with Maintenance Status Changed or Manual
Grant permission for external services from SAP CRM
Generic access to tables
ICS for business processes in SAP systems
Optimization of SAP licenses by analyzing the activities of your SAP users
Evaluate Permission Traces across Application Servers
Check and refresh the permission buffer
Perform Risk Analysis with the Critical Permissions Report
Use SAP_NEW correctly
Assignment of critical authorizations and handling of critical users
Know why which user has which SAP authorization
Preventing sprawl with the workload monitor
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Authorizations in SAP BW, HANA and BW/4HANA
Get an overview of the organisations and their dependencies maintained in the system
Implementing the authorization concept in the FIORI interface
How to analyze roles and authorizations in the SAP system
Starting Web Dynpro ABAP applications
Equal permissions
Evaluation of the authorization check SU53
Development
Default permissions already included
Important components in the authorization concept
User administration (transaction SU01)
Module
Use SAP Code Vulnerability Analyser
Basic administration
Perform Risk Analysis with the Critical Permissions Report
System trace function ST01
Customise SAP_ALL Profile Contents
Reference User
Managed Services
User master data
Get an overview of the organisations and their dependencies maintained in the system
Context-dependent authorizations
Displaying sensitive data
BASICS FOR USING SAP REPORTS
RSUSR003
Extend permission checks for documents in FI
Permissions objects already included
RSRFCCHK
Starting reports
Permissions with status
Equal permissions
User group can be defined as required field
Controlling file access permissions
Check the SAP authorization concept
System Security
SAP S/4HANA® Launch Pack for Authorizations
PRGN_COMPRESS_TIMES
Limitations of authorization tools
SAP Security Automation
WHY ACCESS CONTROL
Security in development systems
Best Practices Benefit from PFCG Roles Naming Conventions
Maintaining Authorization Objects (Transaction SU21)
SAP systems: Control user authorizations with a concept
Copy the user from the Clipboard to the Transaction SU10 selection
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Organisationally restrict table editing permissions
Task & functionality of the SAP authorization concept
Customise Permissions After Upgrade
Evaluate licence data through the Central User Management
Basics SAP Authorizations including Fiori - Online Training
Query Data from a Local Table
Permission implementation
Evaluation of the authorization check SU53
Permissions and User Root Sets Evaluations
Trace after missing permissions
SAP Security Concepts
What to do when the auditor comes - Part 2: Authorizations and parameters
Unclear responsibilities, especially between business and IT
Testing Permission
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Authorization concept - recertification process
Handle the default users and their initial passwords
Standard authorisation
Lack of definition of an internal control system (ICS)
Change management
Assignment of critical authorizations and handling of critical users
Optimization of SAP licenses by analyzing the activities of your SAP users
Retain the values of the permission trace to the role menu
The SAP authorization concept
Maintain generated profile names in complex system landscapes
Grant permission for external services from SAP CRM
Analyse and evaluate permissions using SAP Query
Optimise trace analysis
Using suggestion values and how to upgrade
Set up login locks securely
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Check and refresh the permission buffer
Assign SAP_NEW to Test
Make mass changes in the table log
RSUSR008_009_NEW
Starting Web Dynpro ABAP applications
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Efficient SAP rollout through central, tool-supported management
Our services in the area of SAP authorizations
Service User
Correct settings of the essential parameters
Reset passwords using self service
Assignment of roles
Add New Organisation Levels
RS_ABAP_SOURCE_SCAN
Use timestamp in transaction SU25
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Data ownership concept
Application Permissions
Permissions checks
Map roles through organisational management
Protect Passwords
View system modifiability settings
A complicated role construct
Making the RESPAREA responsibility the organisational level
Further training in the area of authorization management
User & Authorization Management with SIVIS as a Service
Authorizations
Authorization concept of AS ABAP
Introduction & Best Practices
Generic access to tables
Authorization concept
RFC interfaces
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