SAP Authorization Links - SAP Basis

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SAP Authorization - Links

User master data

Use timestamp in transaction SU25

Protect Passwords

Schedule PFUD transaction on a regular basis

Our services in the area of SAP authorizations

Task & functionality of the SAP authorization concept

What are the advantages of SAP authorizations?

Search for user and password locks

Hash values of user passwords

Use SU22 and SU24 transactions correctly

Implementing CRM Role Concept for External Services

Define security policy for users

Structural authorizations

Emergency user concept

Checking at Program Level with AUTHORITY-CHECK

Custom Permissions

SAP authorizations: Recommendations for setting up, monitoring and controlling

Integrate S_TABU_NAM into a Permission Concept

Rebuilding the authorization concept

Goal of an authorization concept

Use SAP Code Vulnerability Analyser

Maintain transaction start permissions on call CALL TRANSACTION

Check and refresh the permission buffer

Correct settings of the essential parameters

Configure Security Audit Log

Authorizations in SAP BW, HANA and BW/4HANA

Eligibility proposal values

Controlling file access permissions

Compensating measures for segregation of duties conflicts

Note the maintenance status of permissions in roles and their impact

SAP Authorizations - Overview HCM Authorization Concepts

Perform Risk Analysis with the Critical Permissions Report

Background processing

Authorization concept - user administration process

Risk: historically grown authorizations

Authorization check

Use Central User Management change documents

Use AGS Security Services

Object S_BTCH_ADM (batch administration authorization)

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

Which challenges cannot be solved with authorization tools alone?

Deletion of change documents

Extend permission checks for documents in FI

Apply User Management Solutions in SAP HANA

SAP Security Automation

Permissions with Maintenance Status Changed or Manual

Security Automation for SAP Security Checks

Starting reports

User Interface Client Permissions

Evaluate Permission Traces across Application Servers

Handle the default users and their initial passwords

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

Deletion of change documents

Permissions with Maintenance Status Used

Goal of an authorization concept

Set password parameters and valid password characters

Limitations of authorization tools

Authorization objects of the PFCG role

Assignment of roles

Prevent excessive permissions on HR reporting

Statistical data of other users

RS_ABAP_SOURCE_SCAN

Use AGS Security Services

Include customising tables in the IMG

Determine Permissions Error by Debugging

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?

System trace function ST01

Integrate S_TABU_NAM into a Permission Concept

SAP S/4HANA® migration audit

AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT

Define security policy for users

Authorization Analysis

SAP license optimization

Conclusion and outlook

Make mass changes in the table log

Lack of definition of an internal control system (ICS)

Use Custom Permissions

Maintain proposed values using trace evaluations

WHY ACCESS CONTROL

Map roles through organisational management

The SAP authorization concept

Authorization check

User Information System (SUIM)

Consolidate user-level role mapping

Take advantage of roll transport feature improvements

Assign SAP_NEW to Test

Context-dependent authorizations

Further training in the area of authorization management

What are SAP authorizations?

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

Deleting table change logs

General authorizations

Object S_BTCH_ADM (batch administration authorization)

Permissions objects already included

Compensating measures for segregation of duties conflicts

Using suggestion values and how to upgrade

Organisational allocation

Application Permissions

Deleting versions

Advantages of authorization concepts

Authorization objects

Understanding SAP HANA Permissions Tests

Use application search in transaction SAIS_SEARCH_APPL

Critical authorizations

Testing Permission

Security in development systems

Authorization concept - user administration process

User master data

Maintain permission values using trace evaluations

Use the authorisation route to identify proposed values for customer developments

Displaying sensitive data

Grant spool jobs

Restrict Application Server Login

ICS for business processes in SAP systems

Risk: historically grown authorizations

Check Profit Centre Permissions in FI

Authorization object documentation

Read the old state and match with the new data

Audit Information System Cockpit

Reset Manually Maintained Organisation Levels to Roles

User Management

Organisationally restrict table editing permissions

Preventing sprawl with the workload monitor

Extend permission checks for documents in FI

Customise Permissions After Upgrade

Use automatic synchronisation in central user management

Data ownership concept

Basic administration

Maintain derived roles

Search for user and password locks

THE "TOP SEVEN"

Transactional and Native or Analytical Tiles in the FIORI Environment

Checking at Program Level with AUTHORITY-CHECK

Lock Inactive Users

Maintaining Authorization Objects (Transaction SU21)

Apply User Management Solutions in SAP HANA

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

PROGRAM START IN BATCH

Mitigating GRC risks for SAP systems

Bypass Excel-based Permissions Traps

BASICS FOR USING SAP REPORTS

Structural authorizations

Set Configuration Validation

How to analyze roles and authorizations in the SAP system

Compensating measures for segregation of duties conflicts

Use AGS Security Services

Check Profit Centre Permissions in FI

User Information System SUIM

BASICS FOR USING SAP REPORTS

AUTHORIZATIONS FOR BATCH PROCESSING IN THE SAP NETWEAVER AND S/4HANA ENVIRONMENT

Deleting versions

Task & functionality of the SAP authorization concept

SAP S/4HANA® migration audit

Do not assign SAP_NEW

Managed Services

Customise evaluation paths in SAP CRM for indirect role mapping

Translating texts into permission roles

Authorization Analysis

Authorization check

Restrict Application Server Login

Installing and executing ABAP source code via RFC

User & Authorization Management with SIVIS as a Service

Change management

Maintain proposed values using trace evaluations

Grant permissions for SAP background processing

Understanding SAP HANA Permissions Tests

Read the old state and match with the new data

Use automatic synchronisation in central user management

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?

Change documents

Efficient SAP rollout through central, tool-supported management

In the transaction, select SU10 by login data of users

Making the RESPAREA responsibility the organisational level

Communication User

Customise SAP_ALL Profile Contents

Dissatisfaction and unclear needs in the process

Centrally view user favourites

SAP S/4HANA: Analysis and simple adjustment of your authorizations

ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®

Permissions with Maintenance Status Changed or Manual

Manual authorizations

Set up login locks securely

Retain the values of the permission trace to the role menu

Customise Permissions After Upgrade

Perform Risk Analysis with the Critical Permissions Report

Challenges in authorization management

Protect Passwords

Lack of definition of an internal control system (ICS)

Schedule PFUD transaction on a regular basis

Checking at Program Level with AUTHORITY-CHECK

Maintaining Authorization Objects (Transaction SU21)

Testing Permission

Conclusion and outlook

Basic administration

User administration (transaction SU01)

Unclear objectives and lack of definition of own security standards

THE "TOP SEVEN"

Analyze user buffer SU56

What to do when the auditor comes - Part 1: Processes and documentation

Permissions and User Root Sets Evaluations

Using suggestion values and how to upgrade

Define S_RFC permissions using usage data

Customising User and Permissions Management

Using eCATT to maintain roles

Authorization tools - advantages and limitations

Concept for in-house developments

Preventing sprawl with the workload monitor

General authorizations

Use application search in transaction SAIS_SEARCH_APPL

Extend permission checks for documents in FI

Authorization concept

Archive change document management for user and permission management

AUTHORIZATIONS IN SAP SYSTEMS

Maintenance Status

Coordinate authorisation management in customer-owned programmes

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

Analyse and evaluate permissions using SAP Query

Existing permissions

Risk: historically grown authorizations

SAP authorizations: Recommendations for setting up, monitoring and controlling

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

Know why which user has which SAP authorization

PRGN_COMPRESS_TIMES

Controlling file access permissions

Evaluation of the authorization check SU53

Use SAP Code Vulnerability Analyser

Implementing Permissions Concept Requirements

Authorization concepts - advantages and architecture

Security Automation for HR Authorizations

Perform upgrade rework for Y landscapes permission proposal values

Context-dependent authorizations

Analyzing the quality of the authorization concept - Part 1

Assign SAP_NEW to Test

Assign SAP_NEW to Test

Organisational allocation

General considerations

Risk: historically grown authorizations

Evaluate licence data through the Central User Management

Efficient SAP rollout through central, tool-supported management

Map roles through organisational management

In the transaction, select SU10 by login data of users

Evaluation of the authorization check SU53

Create permissions for customising

Installing and executing ABAP source code via RFC

Use table editing authorization objects

Permissions with Maintenance Status Changed or Manual

RS_ABAP_SOURCE_SCAN

Check Profit Centre Permissions in FI

Analyse and evaluate permissions using SAP Query

Compensating measures for segregation of duties conflicts

Security Automation for HR Authorizations

Consolidate user-level role mapping

System Settings

Set Configuration Validation

Detect critical base permissions that should not be in application roles

Authorization concepts in SAP systems

Authorization check

User & Authorization Management with SIVIS as a Service

Which challenges cannot be solved with authorization tools alone?

Authorization Analysis

Implementing CRM Role Concept for External Services

Trace after missing permissions

SIVIS as a Service

Context-dependent authorizations

Deletion of change documents

Maintain table permission groups

Structural authorizations

Ensuring secure administration

Grant spool jobs

Check current situation

Audit Information System Cockpit

SAP S/4HANA® migration audit

Architecture of authorization concepts

Use the authorisation route to identify proposed values for customer developments

Implementing the authorization concept in the FIORI interface

The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values

Controlling file access permissions

General authorizations

Analysis and reporting tool for SAP SuccessFactors ensures order and overview

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