SAP Authorizations - Links

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SAP Authorization - Links

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

What are the advantages of SAP authorizations?

What are SAP authorizations?

View system modifiability settings

Using suggestion values and how to upgrade

Using eCATT to maintain roles

Using eCATT to maintain roles

User Management

User Interface Client Permissions

User Interface Client Permissions

User Information System (SUIM)

User Information System (SUIM)

User administration (transaction SU01)

Use the authorisation route to identify proposed values for customer developments

Use SU22 and SU24 transactions correctly

Use SU22 and SU24 transactions correctly

Use SU22 and SU24 transactions correctly

Use SAP_NEW correctly

Use SAP Code Vulnerability Analyser

Use Custom Permissions

Use Central User Management change documents

Use automatic synchronisation in central user management

Use automatic synchronisation in central user management

Understanding SAP HANA Permissions Tests

Unclear responsibilities, especially between business and IT

Unclear objectives and lack of definition of own security standards

Unclear objectives and lack of definition of own security standards

Translating texts into permission roles

Translating texts into permission roles

Transactional and Native or Analytical Tiles in the FIORI Environment

THE "TOP SEVEN"

The SAP authorization concept

The SAP authorization concept

Testing Permission

Testing Permission

Temporarily disable Central User Management

Task & functionality of the SAP authorization concept

System trace function ST01

System Settings

Sustainably protect your data treasures with the right authorization management

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

Structural authorizations

Starting Web Dynpro ABAP applications

Starting reports

Standard authorisation

Solution approaches for efficient authorizations

Solution approaches for efficient authorizations

SIVIS as a Service

Set up permissions to access specific CO-PA measures

Set up permission to access Web Dynpro applications using S_START

Set up login locks securely

Security within the development system

Security within the development system

Security in development systems

Security in development systems

Security Automation for HR Authorizations

Search for user and password locks

Search for user and password locks

Schedule PFUD transaction on a regular basis

SAP systems: Control user authorizations with a concept

SAP Security Concepts

SAP Security Concepts

SAP S/4HANA® migration audit

SAP license optimization

SAP FICO Authorizations

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

SAP authorizations: Recommendations for setting up, monitoring and controlling

SAP Authorizations - Overview HCM Authorization Concepts

SAP Authorizations - Overview HCM Authorization Concepts

RSUSR008_009_NEW

RS_ABAP_SOURCE_SCAN

RS_ABAP_SOURCE_SCAN

Role Management

Risk: historically grown authorizations

Retain the values of the permission trace to the role menu

Retain the values of the permission trace to the role menu

Reset passwords using self service

Reset passwords using self service

Redesign of SAP® Authorizations

Rebuilding the authorization concept

Rebuilding the authorization concept

Query Data from a Local Table

Protect Passwords

PRGN_COMPRESS_TIMES

Preventing sprawl with the workload monitor

Permissions with status

Permissions with status

Permissions with Maintenance Status Changed or Manual

Permissions objects already included

Permissions checks

Permissions checks

Permissions and User Root Sets Evaluations

Permission implementation

Perform upgrade rework for Y landscapes permission proposal values

Perform Risk Analysis with the Critical Permissions Report

Our services in the area of SAP authorizations

Our services in the area of SAP authorizations

Organisationally restrict table editing permissions

Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)

Object S_BTCH_ADM (batch administration authorization)

Object S_BTCH_ADM (batch administration authorization)

Note the maintenance status of permissions in roles and their impact

Note the maintenance status of permissions in roles and their impact

Mitigating GRC risks for SAP systems

Map roles through organisational management

Manual authorizations

Managed Services

Managed Services

Making the RESPAREA responsibility the organisational level

Making the RESPAREA responsibility the organisational level

Make mass changes in the table log

Make mass changes in the table log

Maintenance Status

Maintaining Authorization Objects (Transaction SU21)

Maintaining Authorization Objects (Transaction SU21)

Maintain transaction start permissions on call CALL TRANSACTION

Maintain transaction start permissions on call CALL TRANSACTION

Maintain transaction start permissions on call CALL TRANSACTION

Maintain table permission groups

Maintain derived roles

Maintain derived roles

Maintain derived roles

Maintain authorization objects more easily

Maintain authorization objects more easily

Maintain authorization objects more easily

Lock Inactive Users

List of required organisational levels and their value

Limitations of authorization tools

Limitations of authorization tools

Limit character set for user ID

Limit character set for user ID

Limit character set for user ID

Law-critical authorizations

Lack of know-how

Lack of definition of an internal control system (ICS)

Know why which user has which SAP authorization

Know why which user has which SAP authorization

Introduction & Best Practices

Integrate S_TABU_NAM into a Permission Concept

Integrate S_TABU_NAM into a Permission Concept

Include customising tables in the IMG

Include customising tables in the IMG

In the transaction, select SU10 by login data of users

In-house role maintenance

Immediate authorization check - SU53

Identify Executable Transaction Codes

Identify Executable Transaction Codes

Identify Executable Transaction Codes

ICS for business processes in SAP systems

How to analyze roles and authorizations in the SAP system

How to analyze roles and authorizations in the SAP system

Hash values of user passwords

Grant spool jobs

Grant permissions for SAP background processing

Grant permission for external services from SAP CRM

Goal of an authorization concept

Get an overview of the organisations and their dependencies maintained in the system

Generic access to tables

General considerations

General authorizations

General authorizations

Further training in the area of authorization management

Full verification of user group permissions when creating the user

Features of the SAP authorization concept

Features of the SAP authorization concept

Extend permission checks for documents in FI

Excursus Special feature for authorizations for FIORI Apps under S/4HANA

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?

Evaluation of the authorization check SU53

Evaluation of the authorization check SU53

Evaluate Permission Traces across Application Servers

Essential authorizations and parameters in the SAP® environment

Error analysis for authorizations (part 1)

Ensuring secure administration

Ensuring secure administration

Encrypt e-mails

Encrypt e-mails

Emergency user concept

Efficient SAP rollout through central, tool-supported management

Efficient SAP rollout through central, tool-supported management

Do not assign SAP_NEW

Do not assign SAP_NEW

Displaying sensitive data

Deleting table change logs

Define security policy for users

Define S_RFC permissions using usage data

Define a user group as mandatory field in the user root

Default permissions already included

Debug ABAP programs with Replace

Debug ABAP programs with Replace

Data ownership concept

Customise SAP_ALL Profile Contents

Customise evaluation paths in SAP CRM for indirect role mapping

Custom requirements

Custom Permissions

Create permissions for customising

Create order through role-based permissions

Correct settings of the essential parameters

Correct settings of the essential parameters

Copy values from the Clipboard to the transaction's PFCG permission fields

Copy the user from the Clipboard to the Transaction SU10 selection

Copy the user from the Clipboard to the Transaction SU10 selection

Coordinate authorisation management in customer-owned programmes

Controlling file access permissions

Consolidate user-level role mapping

Configure Security Audit Log

Concept for in-house developments

Compensating measures for segregation of duties conflicts

Compensating measures for segregation of duties conflicts

Communication User

Communication User

Check the SAP authorization concept

Check Profit Centre Permissions in FI

Check current situation

Check current situation

Check and refresh the permission buffer

Change management

Change documents

Challenges in authorization management

Centrally view user favourites

Calling RFC function modules

Bypass Excel-based Permissions Traps

Bypass Excel-based Permissions Traps

Best Practices Benefit from PFCG Roles Naming Conventions

Best Practices Benefit from PFCG Roles Naming Conventions

Basics SAP Authorizations including Fiori - Online Training

Basics SAP Authorizations including Fiori - Online Training

Basics SAP Authorizations including Fiori - Online Training

BASICS FOR USING SAP REPORTS

Basic administration

Basic administration

Background processing

AUTHORIZATIONS IN SAP SYSTEMS

Authorizations in SAP systems: what admins should look out for

AUTHORIZATIONS IN SAP SYSTEMS

Authorizations in SAP BW, HANA and BW/4HANA

Authorizations in SAP BW, HANA and BW/4HANA

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

Authorization tools - advantages and limitations

Authorization roles (transaction PFCG)

Authorization objects

Authorization objects of the PFCG role

Authorization objects

Authorization concepts in SAP systems

Authorization concepts in SAP systems

Authorization concepts - advantages and architecture

Authorization concepts - advantages and architecture

Authorization concept

Authorization concept - recertification process

Authorization concept of AS ABAP

Authorization concept of AS ABAP

Authorization concept

Authorization check

Authorization Analysis

Authorization Analysis

Audit Information System Cockpit

Audit Information System Cockpit

Assignment of roles

Assignment of roles

Assignment of critical authorizations and handling of critical users

Assign SAP_NEW to Test

Archive change document management for user and permission management

Architecture of authorization concepts

Apply User Management Solutions in SAP HANA

Apply User Management Solutions in SAP HANA

Analyze user buffer SU56

Analyze user buffer SU56

Advantages of authorization tools

Advantages of authorization concepts

Add New Organisation Levels

Add New Organisation Levels

Add External Services from SAP CRM to the User Menu

Add external services from SAP CRM to the proposal values

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

A complicated role construct

A complicated role construct

A complicated role construct

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