List of required organisational levels and their value
Two other very important settings are the activation of the security audit log and the table logging. Both parameters must be activated in order to ensure traceability at the user level as well as at the table level. It should therefore be checked whether the detailed settings for the security audit log are set up in accordance with the company's specifications and, in any case, whether all users with comprehensive authorizations, such as SAP_ALL, are fully covered by the logging without exception.
The permissions on database objects show you the details of the user's permissions to access the object. In the following example, the MODELING role includes permission to use the _SYS_BI object with the EXECUTE, SELECT, INSERT, UPDATE, and DELETE privileges. In addition, a user assigned this role is not allowed to pass these privileges on to other users (Grantable to Others). Our role as an example also includes Analytical Privileges and Package Privileges, which are not discussed here.
Once the programme implementation and documentation have been completed, a functional test will always follow. A corresponding eligibility test should not be forgotten. The permission test must include both a positive and a negative permission test.
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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.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
In addition, we strongly advise you to send the emails encrypted with the initial passwords.
The icon means that the table logger for the selected table is off.