SAP S/4HANA® migration audit
Optimise trace analysis
In order to avoid inconsistencies during the release of the transport order, all the roles on the order will be blocked during release. If roles cannot be locked, the job release fails. You can see the reason for the failed share and the cause of other errors in the transport log.
The implementation of the time-space validation checks is carried out as an additional time-space filter. For selection criteria outside the valid time period, the message "Not authorised to display data from this time period" appears. However, if the selection criteria are partially within the valid time period, the documents that are outside the time period will be filtered out by the system without the user receiving a notice. In the example shown in the above figure, users of the BP-NRW Verifier Group would be left without comment when calling the vendor list for the period 01.01.2010 to 31.12.2014. This system behaviour can be somewhat irritating.
Permissions objects already included
The four important concepts of SAP security first require a certain amount of effort. They not only have to be coordinated, formulated and made available, but also continuously updated and, above all, actively implemented. Nevertheless, the return on investment is high, because they prepare for all eventualities, provide audit security, and also offer a high level of protection for the SAP system and thus for the company itself.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
Regardless of whether you select the degree of simplification COARS = 1 or 2, you should not enter * or SAPDBPNP (programme name of logical database PNP) in the REPID field. With these values, you allow access to the logical databases SAPDBPNP and SAPDBPAP and thus to all contained root data.
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
These vulnerabilities can, in the worst case scenario, open the door to external and internal intruders.
If Claudia wants to see a Dieter spool job, the system will check if Claudia has a specific spool job permission with a value of DIETER.