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