SAP Authorizations Correct settings of the essential parameters - SAP Basis

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Correct settings of the essential parameters
Advantages of authorization concepts
This very critical authorization can be used to electronically erase, or manipulate program runs including authorization queries in a variety of ways. This authorization should be assigned only very restrictively, for example developers need the authorization however for their daily work.

Do you have considerable care effort due to additional roles that you cannot deduce? Create a new organisational level to solve your problems. In the SAP system, you can create derived roles for specific fields in authorization objects. This is possible only if these fields are organisation levels. Unfortunately, not all fields that you need as an organisation level are laid down in the standard as such, such as the cost centre. It may also be that you only use one sales organisation in your company and would therefore like to define the sales office. So there are several reasons why you want to define a field as an organisational level. We will explain how this works and what you need to consider.
Basics SAP Authorizations including Fiori - Online Training
Protect your system from unauthorised calls to RFC function blocks from the S_RFC authorization object by obtaining the necessary permissions using the statistical usage data. In many organisations, the primary focus in the permission environment is on protecting dialogue access. For each required transaction, you decide in detail which groups of people are allowed access. It is often overlooked that the critical S_RFC privilege object requires an analogue permission assignment. If the RFC (Remote Function Call) external access permissions are unneatly defined and assigned to the users, the S_TCODE authorization object quickly bypasses the primary protection for bootable applications.

Optional: S_PATH authorization object: If the test identifies 3 additional permissions checks for individual paths for the S_PATH authorization object, these are checked in the fourth step. The access type and the permission group stored in the SPTH table are checked.

For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.

The workload monitor can help here.

If you have a client copy, you should first delete the indexing of the change documents (table SUIM_CHG_IDX), since you can restore the indexing after the copy.
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