Further training in the area of authorization management
Error analysis for authorizations (part 1)
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Authorization tools in the SAP GRC Suite ensure that every company can design a highly automated compliance management system that fits exactly. The majority of German companies with an SAP system do not yet use authorization tools. However, the use of SAP authorization tools is a great advantage for many companies. The extent to which the use of authorization tools makes sense depends on the size of a company.
Restrict Application Server Login
Authorizations in a company are usually not assigned to individuals, but to roles. A role describes jobs or positions within the organization. One or more persons can hold a role and thus have the access authorizations assigned to the role. The authorization profile (the number of authorizations) of a role contains all authorization objects that are required to execute the transactions. By means of a profile generator (transaction PFCG) the creation of the authorization profile can be automated in SAP.
Remove improperly defined SAP Orgebene ($CLASS): This function deletes the $CLASS organisational level that was incorrectly delivered with the GRCPlug-in (Governance, Risk and Compliance). Use the test mode of the report to look at possible corrections in advance.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
The website www.sap-corner.de offers many useful information about SAP basis.
If you now want to assign PFCG roles indirectly to users via the organisation management, you have to use evaluation methods.
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.
You can modify, view or delete projects, maintain status information, project documentation, and perform project evaluations.