Compensating measures for segregation of duties conflicts
Controlling permissions for the SAP NetWeaver Business Client
The filter setting in transaction SM19 determines which events should be logged. In addition, you must activate the Security Audit Log via the profile parameters in the transaction RZ11 and make technical settings. For an overview of the profile parameters for the Security Audit Log, see the following table. The values specified in the table are a suggestion, but not the default values. The Security Audit Log is not fully configured until both the profile parameters and an active filter profile have been maintained. Note that the Security Audit Log has two configuration options: static and dynamic configuration. Static configuration stores filter settings persistent in the database; they are only applied on a system boot. The filter settings are used as the current configuration for each subsequent startup and should therefore always be maintained. The dynamic configuration allows you to change the settings in the running mode. The dynamic configuration is used when settings need to be adjusted temporarily. Here you can change all filter settings, but not the number of existing filters. Dynamic configuration will remain active until the next boot.
Documents: The documents in the audit structure describe the audit steps. You can create them in accordance with your audit requirements. You can recognise documents by the symbol. Double-click on this icon to open the document.
Maintain generated profile names in complex system landscapes
A user reports that he or she is receiving a permission error even though you have granted him or her the required permissions. This could be due to a faulty buffering of the permission data. Although a user has been assigned a role with the correct permission data, this user is presented with a permission error due to missing permissions. This may be surprising at first glance, but it can almost always be fixed by a short analysis.
In 2020, there were 82,761 cases of computer fraud in Germany. Five years earlier, the number of cases was significantly lower - 23,562 cases - and have steadily increased from then on. The smaller the group of people with access, the smaller the risk of data falling into the wrong hands. Efficient and well thought-out authorization management plays a key role in minimizing risk and is a good way of protecting against unauthorized access, data misuse and industrial espionage. Without a coherent, well thought-out concept, the regulation of accesses and authorizations for the users or key users of an SAP system is a serious security vulnerability.
"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.
Some useful tips about SAP basis can be found on www.sap-corner.de.
We recommend that you keep the name of the RFC connection for each ERP system in the system landscape and only change the connection data in the RFC connections.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
In both cases the transaction S_BCE_68001410 is started.