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SAP Authorization - Links
Protect Passwords
Concept for in-house developments
Efficient SAP rollout through central, tool-supported management
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Consolidate user-level role mapping
Testing Permission
Calling RFC function modules
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Lack of definition of an internal control system (ICS)
Debug ABAP programs with Replace
SAP systems: Control user authorizations with a concept
Evaluate licence data through the Central User Management
Context-dependent authorizations
Map roles through organisational management
Security within the development system
Immediate authorization check - SU53
Retain the values of the permission trace to the role menu
Authorization check
What are the advantages of SAP authorizations?
Authorization objects
Displaying sensitive data
Apply User Management Solutions in SAP HANA
Check current situation
Maintain batch job suggestion values
System Users
Reset passwords using self service
Define S_RFC permissions using usage data
Permissions and User Root Sets Evaluations
Query Data from Active Directory
Determine Permissions Error by Debugging
Set up permission to access Web Dynpro applications using S_START
Get an overview of the organisations and their dependencies maintained in the system
Define a user group as mandatory field in the user root
Redesign of SAP® Authorizations
Analyzing the quality of the authorization concept - Part 1
Note the effect of user types on password rules
Query Data from a Local Table
Evaluation of the authorization check SU53
Background processing
Maintain authorization objects more easily
Use usage data for role definition
Basics SAP Authorizations including Fiori - Online Training
Compensating measures for segregation of duties conflicts
Configure Security Audit Log
THE "TOP SEVEN"
SAP Authorizations - Overview HCM Authorization Concepts
User Interface Client Permissions
Evaluate Permission Traces across Application Servers
System Settings
Create permissions for customising
Authorization concept - recertification process
Configure Security Audit Log
Customizing
Adjust tax audit read permissions for each fiscal year
Use AGS Security Services
Set up login locks securely
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Authorizations
Do not assign SAP_NEW
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Change documents
Use SAP Code Vulnerability Analyser
Add external services from SAP CRM to the proposal values
Existing permissions
Reference User
Use automatic synchronisation in central user management
Rebuilding the authorization concept
Standard authorisation
Restrict Application Server Login
Data ownership concept
Advantages of authorization concepts
Map roles through organisational management
What are the advantages of SAP authorizations?
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Temporarily disable Central User Management
Add New Organisation Levels
SAP Authorizations - Overview HCM Authorization Concepts
Module
Maintain transaction start permissions on call CALL TRANSACTION
Correct settings of the essential parameters
Authorization object documentation
User group can be defined as required field
SAP authorizations: Recommendations for setting up, monitoring and controlling
Query Data from Active Directory
Check and refresh the permission buffer
What are SAP authorizations?
Query the Data from an HCM Personnel Root Record
SAP Authorizations - A Common Perspective of Developers and Consultants
Authorization Analysis
Which challenges cannot be solved with authorization tools alone?
General considerations
Law-critical authorizations
Implementing CRM Role Concept for External Services
Concept for in-house developments
Take advantage of roll transport feature improvements
Query Data from a Local Table
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Reset passwords using self service
Extend permission checks for documents in FI
Dialogue user
Lock Inactive Users
User Interface Client Permissions
PROGRAM START IN BATCH
Conclusion
Evaluate licence data through the Central User Management
Conclusion and outlook
Security Automation for HR Authorizations
Maintain table permission groups
Advantages of authorization tools
Customise evaluation paths in SAP CRM for indirect role mapping
Centrally review failed authorisation checks in transaction SU53
Authorization check
Role Management
User Information System (SUIM)
Custom Permissions
Check current situation
Authorization tools - advantages and limitations
Limit character set for user ID
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
User Management
Analyzing the quality of the authorization concept - Part 1
List of required organisational levels and their value
Goal of an authorization concept
Grant permissions for SAP background processing
Define security policy for users
Evaluation of the authorization check SU53
SAP Data Analytics
System Users
Change management
Use table editing authorization objects
Create permissions for customising
Authorization concept of AS ABAP
How to analyze roles and authorizations in the SAP system
Schedule PFUD transaction on a regular basis
Making the RESPAREA responsibility the organisational level
Optimise trace analysis
Managed Services
Basics SAP Authorizations including Fiori - Online Training
Customise SAP_ALL Profile Contents
Introduction & Best Practices
Transactional and Native or Analytical Tiles in the FIORI Environment
Perform Risk Analysis with the Critical Permissions Report
Permission implementation
Hash values of user passwords
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Set Configuration Validation
Authorizations in SAP systems: what admins should look out for
Optimization of SAP licenses by analyzing the activities of your SAP users
User & Authorization Management with SIVIS as a Service
Use application search in transaction SAIS_SEARCH_APPL
Authorization objects
Existing permissions
General authorizations
Create order through role-based permissions
Efficient SAP rollout through central, tool-supported management
Features of the SAP authorization concept
Authorization concept
Advantages of authorization concepts
Reset passwords using self service
Audit Information System Cockpit
Handle the default users and their initial passwords
User group can be defined as required field
Managed Services
Using suggestion values and how to upgrade
Law-critical authorizations
Customizing
Conclusion
Background processing
Centrally view user favourites
User master data
Maintain transaction start permissions on call CALL TRANSACTION
Lack of know-how
Add external services from SAP CRM to the proposal values
Permissions with status
SAP Authorizations - Overview HCM Authorization Concepts
Retain the values of the permission trace to the role menu
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Permissions objects already included
SIVIS as a Service
Coordinate authorisation management in customer-owned programmes
RFC interfaces
Check the SAP authorization concept
Set Configuration Validation
Security Automation for SAP Security Checks
PROGRAM START IN BATCH
Challenges in authorization management
Integrate S_TABU_NAM into a Permission Concept
Best Practices Benefit from PFCG Roles Naming Conventions
Controlling file access permissions
Check Profit Centre Permissions in FI
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Maintenance Status
Copy the user from the Clipboard to the Transaction SU10 selection
Restrict Application Server Login
Organisationally restrict table editing permissions
Note the effect of user types on password rules
Statistical data of other users
Authorization Analysis
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Know why which user has which SAP authorization
Basics SAP Authorizations including Fiori - Online Training
Eligibility proposal values
SAP Security Concepts
Authorization tools - advantages and limitations
Use table editing authorization objects
SAP S/4HANA® migration audit
Debug ABAP programs with Replace
Manual authorizations
In-house role maintenance
Set up permission to access Web Dynpro applications using S_START
Analyze user buffer SU56
Which challenges cannot be solved with authorization tools alone?
Temporarily disable Central User Management
SAP authorizations: Recommendations for setting up, monitoring and controlling
Calling RFC function modules
CONCLUSION
Reference User
Authorization concept of AS ABAP
What to do when the auditor comes - Part 2: Authorizations and parameters
Include customising tables in the IMG
Use Central User Management change documents
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Add External Services from SAP CRM to the User Menu
Deletion of change documents
Authorizations
Use automatic synchronisation in central user management
Communication User
Starting reports
Critical authorizations
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
ICS for business processes in SAP systems
Basic administration
Prevent excessive permissions on HR reporting
Optimization of SAP licenses by analyzing the activities of your SAP users
Activity level
Authorizations in SAP BW, HANA and BW/4HANA
SAP systems: Control user authorizations with a concept
Make mass changes in the table log
Evaluation of the authorization check SU53
What to do when the auditor comes - Part 1: Processes and documentation
User Management
BASICS FOR USING SAP REPORTS
Customise SAP_ALL Profile Contents
Lock Inactive Users
Use SAP_NEW correctly
RSUSRAUTH
Authorization concept - user administration process
Conclusion and outlook
User Information System (SUIM)
Introduction & Best Practices
RFC interfaces
Permissions with Maintenance Status Changed or Manual
Maintain generated profile names in complex system landscapes
PROGRAM START IN BATCH
SAP Security Automation
Centrally review failed authorisation checks in transaction SU53
Protect Passwords
User Management
Dissatisfaction and unclear needs in the process
Concept for in-house developments
Add External Services from SAP CRM to the User Menu
Get an overview of the organisations and their dependencies maintained in the system
Prevent excessive permissions on HR reporting
Evaluate Permission Traces across Application Servers
Authorization tools - advantages and limitations
Calling RFC function modules
Query Data from Active Directory
Deletion of change documents
Compare Role Upgrade Permissions Values
Our services in the area of SAP authorizations
Further training in the area of authorization management
Which challenges cannot be solved with authorization tools alone?
Criticality
Optimization of SAP licenses by analyzing the activities of your SAP users
Standard authorisation
Implementing Permissions Concept Requirements
Use application search in transaction SAIS_SEARCH_APPL
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?
Development
Manual authorizations
Starting reports
Permissions with Maintenance Status Used
BASICS FOR USING SAP REPORTS
Advantages of authorization tools
Using suggestion values and how to upgrade
Controlling file access permissions
RSRFCCHK
Consolidate user-level role mapping
Immediate authorization check - SU53
View system modifiability settings
Perform Risk Analysis with the Critical Permissions Report
FAQ
User Information System SUIM
Search for user and password locks
Service User
Custom requirements
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Set up permissions to access specific CO-PA measures
Security Automation for SAP Security Checks
RSUSR003
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