Background processing
Conclusion
Every SAP system (ERP) must be migrated to SAP S/4HANA® in the next few years. This technical migration should definitely be audited by an internal or external auditor.
Finally, we want to give you some recommendations for securing file access. The SPTH table allows you to protect the file system from ABAP programme accesses without granting permissions and to deliberately define exceptions. The problem is identifying the necessary exceptions. However, because the SPTH check is always performed together with the S_DATASET object check, you can use a long-running permission trace to find the paths that are used with filters for the S_DATASET authorization object. The procedure for this is described in detail in our Tip 39, "Maintain suggestion values by using trace evaluations". If you are using applications that access files in the DIR_HOME directory without a path, such as the ST11 transaction, you must specify access to the allowed file groups individually (e.g. dev_, gw_), because there is no wild card for DIR_HOME.
Authorization concept - recertification process
Various activities, such as changes to content or the assignment of roles, are made traceable via change documents. This authorization should only be assigned to an emergency user.
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.
I will go into more detail on the subject of further training in the SAP environment at the next opportunity. As a small anticipation, I may refer here to some SAP blogs on the subject of SAP Basis or also the VideoPodcast "RZ10 LIVE SAP BASIS AND SECURITY" from rz10.de picks up topics in the area of authorizations again and again and is instructive here :-).
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
This includes day-to-day business, monthly financial statements, underyear activities such as inventory and annual financial statements.
Only seven lines are displayed in the dialogue box to maintain field values to properties in transaction PFCG.