Which challenges cannot be solved with authorization tools alone?
Integrate S_TABU_NAM into a Permission Concept
Very often the question then arises, does anything have to be prepared for the audit? As a rule, all of the company's own notes from previous years should be retrieved and combed through for information that was noted at the time during the discussions with the IT auditor. The IT auditor's findings and comments that show potential for improvement in IT-relevant processes or system settings are particularly essential. Furthermore, any reports by the auditor from the previous year should also be taken into account, in which deficiencies identified at that time were pointed out.
By adding certain SAP standard reports and the user information system ("SUIM"), you can quickly identify security-relevant issues and correct any errors. This improves basic management of your existing security concept and protects you against external and internal intrusions. If you need help with your system analysis, please feel free to contact us. Xiting offers you a wide range of services related to SAP Security. Above all, our proprietary security tool, the Xiting Authorizations Management Suite, or XAMS for short, allows you to build a new role concept based on your usage data and even generate a revision-compliant security concept at the push of a button. Why not see for yourself and join one of our many different webinars.
Communication User
Tax reporting: The tax reporting system in SAP is based on the accounting area. The Profit Centre is not intended as a reporting unit here.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
Run step 2a (automatic synchronisation with SU22 data). In this step, the data of the transaction SU22 of the new release will be transferred to the transaction SU24. If there is a change or difference in applications (changed check marks, suggestions, field values, or new or deleted authorization objects), the USOB_MOD or TCODE_MOD table of the MOD_TYPE is set to M. With SAP Note 1759777, a selection is offered for step 2a, with which this step can be simulated. Another option, Delete Flags for applications with modified data, is offered to apply the new changes only if Step 2a is executed selectively.
Authorizations can also be assigned via "Shortcut for SAP systems".
There are extensive revision requirements for password rules.
Assigning clear authorizations to employees is not a sign of mistrust, but offers a high level of protection - both for the company and for the employees themselves.