SAP Authorizations - Links
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SAP Authorization - Links
A complicated role construct
A complicated role construct
A complicated role construct
A concept for SAP authorizations prevents system errors and DSGVO violations
A concept for SAP authorizations prevents system errors and DSGVO violations
A concept for SAP authorizations prevents system errors and DSGVO violations
Activity level
Activity level
Add external services from SAP CRM to the proposal values
Add External Services from SAP CRM to the User Menu
Add New Organisation Levels
Add New Organisation Levels
Advantages of authorization concepts
Advantages of authorization tools
Analyze user buffer SU56
Analyze user buffer SU56
Apply User Management Solutions in SAP HANA
Apply User Management Solutions in SAP HANA
Architecture of authorization concepts
Archive change document management for user and permission management
Assign SAP_NEW to Test
Assignment of critical authorizations and handling of critical users
Assignment of roles
Assignment of roles
Audit Information System Cockpit
Audit Information System Cockpit
Authorization Analysis
Authorization Analysis
Authorization check
Authorization concept
Authorization concept of AS ABAP
Authorization concept of AS ABAP
Authorization concept - recertification process
Authorization concept
Authorization concepts - advantages and architecture
Authorization concepts - advantages and architecture
Authorization concepts in SAP systems
Authorization concepts in SAP systems
Authorization objects
Authorization objects of the PFCG role
Authorization objects
Authorization roles (transaction PFCG)
Authorization tools - advantages and limitations
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT
Authorizations in SAP BW, HANA and BW/4HANA
Authorizations in SAP BW, HANA and BW/4HANA
AUTHORIZATIONS IN SAP SYSTEMS
Authorizations in SAP systems: what admins should look out for
AUTHORIZATIONS IN SAP SYSTEMS
Background processing
Basic administration
Basic administration
BASICS FOR USING SAP REPORTS
Basics SAP Authorizations including Fiori - Online Training
Basics SAP Authorizations including Fiori - Online Training
Basics SAP Authorizations including Fiori - Online Training
Best Practices Benefit from PFCG Roles Naming Conventions
Best Practices Benefit from PFCG Roles Naming Conventions
Bypass Excel-based Permissions Traps
Bypass Excel-based Permissions Traps
Calling RFC function modules
Centrally view user favourites
Challenges in authorization management
Change documents
Change management
Check and refresh the permission buffer
Check current situation
Check current situation
Check Profit Centre Permissions in FI
Check the SAP authorization concept
Communication User
Communication User
Compensating measures for segregation of duties conflicts
Compensating measures for segregation of duties conflicts
Concept for in-house developments
CONCLUSION
CONCLUSION
Conclusion
Configure Security Audit Log
Consolidate user-level role mapping
Controlling file access permissions
Coordinate authorisation management in customer-owned programmes
Copy the user from the Clipboard to the Transaction SU10 selection
Copy the user from the Clipboard to the Transaction SU10 selection
Copy values from the Clipboard to the transaction's PFCG permission fields
Correct settings of the essential parameters
Correct settings of the essential parameters
Create order through role-based permissions
Create permissions for customising
Criticality
Criticality
Criticality
Custom Permissions
Custom requirements
Customise evaluation paths in SAP CRM for indirect role mapping
Customise SAP_ALL Profile Contents
Data ownership concept
Debug ABAP programs with Replace
Debug ABAP programs with Replace
Default permissions already included
Define a user group as mandatory field in the user root
Define S_RFC permissions using usage data
Define security policy for users
Deleting table change logs
Development
Displaying sensitive data
Do not assign SAP_NEW
Do not assign SAP_NEW
Edit Old Stand
Efficient SAP rollout through central, tool-supported management
Efficient SAP rollout through central, tool-supported management
Emergency user concept
Encrypt e-mails
Encrypt e-mails
Ensuring secure administration
Ensuring secure administration
Error analysis for authorizations (part 1)
Essential authorizations and parameters in the SAP® environment
Evaluate Permission Traces across Application Servers
Evaluation of the authorization check SU53
Evaluation of the authorization check SU53
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?
Excursus Special feature for authorizations for FIORI Apps under S/4HANA
Extend permission checks for documents in FI
FAQ
FAQ
Features of the SAP authorization concept
Features of the SAP authorization concept
Full verification of user group permissions when creating the user
Further training in the area of authorization management
General authorizations
General authorizations
General considerations
Generic access to tables
Get an overview of the organisations and their dependencies maintained in the system
Goal of an authorization concept
Grant permission for external services from SAP CRM
Grant permissions for SAP background processing
Grant spool jobs
Hash values of user passwords
How to analyze roles and authorizations in the SAP system
How to analyze roles and authorizations in the SAP system
ICS for business processes in SAP systems
Identify Executable Transaction Codes
Identify Executable Transaction Codes
Identify Executable Transaction Codes
Immediate authorization check - SU53
In-house role maintenance
In the transaction, select SU10 by login data of users
Include customising tables in the IMG
Include customising tables in the IMG
Integrate S_TABU_NAM into a Permission Concept
Integrate S_TABU_NAM into a Permission Concept
Introduction & Best Practices
Know why which user has which SAP authorization
Know why which user has which SAP authorization
Lack of definition of an internal control system (ICS)
Lack of know-how
Law-critical authorizations
Limit character set for user ID
Limit character set for user ID
Limit character set for user ID
Limitations of authorization tools
Limitations of authorization tools
List of required organisational levels and their value
Lock Inactive Users
Maintain authorization objects more easily
Maintain authorization objects more easily
Maintain authorization objects more easily
Maintain derived roles
Maintain derived roles
Maintain derived roles
Maintain table permission groups
Maintain transaction start permissions on call CALL TRANSACTION
Maintain transaction start permissions on call CALL TRANSACTION
Maintain transaction start permissions on call CALL TRANSACTION
Maintaining Authorization Objects (Transaction SU21)
Maintaining Authorization Objects (Transaction SU21)
Maintenance Status
Make mass changes in the table log
Make mass changes in the table log
Making the RESPAREA responsibility the organisational level
Making the RESPAREA responsibility the organisational level
Managed Services
Managed Services
Manual authorizations
Map roles through organisational management
Mitigating GRC risks for SAP systems
Note the maintenance status of permissions in roles and their impact
Note the maintenance status of permissions in roles and their impact
Object S_BTCH_ADM (batch administration authorization)
Object S_BTCH_ADM (batch administration authorization)
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Organisationally restrict table editing permissions
Our services in the area of SAP authorizations
Our services in the area of SAP authorizations
Perform Risk Analysis with the Critical Permissions Report
Perform upgrade rework for Y landscapes permission proposal values
Permission implementation
Permissions and User Root Sets Evaluations
Permissions checks
Permissions checks
Permissions objects already included
Permissions with Maintenance Status Changed or Manual
Permissions with status
Permissions with status
Preventing sprawl with the workload monitor
PRGN_COMPRESS_TIMES
Protect Passwords
Query Data from a Local Table
Rebuilding the authorization concept
Rebuilding the authorization concept
Redesign of SAP® Authorizations
Reset passwords using self service
Reset passwords using self service
Retain the values of the permission trace to the role menu
Retain the values of the permission trace to the role menu
Risk: historically grown authorizations
Role Management
RS_ABAP_SOURCE_SCAN
RS_ABAP_SOURCE_SCAN
RSRFCCHK
RSUSR003
RSUSR008_009_NEW
SAP Authorizations - Overview HCM Authorization Concepts
SAP Authorizations - Overview HCM Authorization Concepts
SAP authorizations: Recommendations for setting up, monitoring and controlling
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
SAP FICO Authorizations
SAP license optimization
SAP S/4HANA® migration audit
SAP Security Concepts
SAP Security Concepts
SAP systems: Control user authorizations with a concept
Schedule PFUD transaction on a regular basis
Search for user and password locks
Search for user and password locks
Security Automation for HR Authorizations
Security in development systems
Security in development systems
Security within the development system
Security within the development system
Service User
Set up login locks securely
Set up permission to access Web Dynpro applications using S_START
Set up permissions to access specific CO-PA measures
SIVIS as a Service
Solution approaches for efficient authorizations
Solution approaches for efficient authorizations
Standard authorisation
Starting reports
Starting Web Dynpro ABAP applications
Structural authorizations
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Sustainably protect your data treasures with the right authorization management
System Settings
System trace function ST01
System Users
System Users
Task & functionality of the SAP authorization concept
Temporarily disable Central User Management
Testing Permission
Testing Permission
The SAP authorization concept
The SAP authorization concept
THE "TOP SEVEN"
Transactional and Native or Analytical Tiles in the FIORI Environment
Translating texts into permission roles
Translating texts into permission roles
Unclear objectives and lack of definition of own security standards
Unclear objectives and lack of definition of own security standards
Unclear responsibilities, especially between business and IT
Understanding SAP HANA Permissions Tests
Use automatic synchronisation in central user management
Use automatic synchronisation in central user management
Use Central User Management change documents
Use Custom Permissions
Use SAP Code Vulnerability Analyser
Use SAP_NEW correctly
Use SU22 and SU24 transactions correctly
Use SU22 and SU24 transactions correctly
Use SU22 and SU24 transactions correctly
Use the authorisation route to identify proposed values for customer developments
User administration (transaction SU01)
User Information System (SUIM)
User Information System (SUIM)
User Interface Client Permissions
User Interface Client Permissions
User Management
Using eCATT to maintain roles
Using eCATT to maintain roles
Using suggestion values and how to upgrade
View system modifiability settings
What are SAP authorizations?
What are the advantages of SAP authorizations?
What to do when the auditor comes - Part 1: Processes and documentation
What to do when the auditor comes - Part 1: Processes and documentation
What to do when the auditor comes - Part 1: Processes and documentation
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