Add external services from SAP CRM to the proposal values
Statistical data of other users
New AP implementation, S/4HANA conversion or redesign of an SAP authorization concept - the complexity has increased enormously and requires a clear structure of processes, responsibilities and the associated technical implementation. New technologies such as Fiori and Launchpads are challenges and reasons to rethink authorization structures.
Have you ever tried to manually track who among the users in your SAP system has critical authorizations? Depending on your level of knowledge and experience, this work can take a lot of time. If audits have also been announced, the pressure is particularly high. After all, it is difficult to fulfill all requirements regarding SAP authorizations manually.
Trace after missing permissions
The goal of an authorization concept is to provide each user with the appropriate authorizations in the system individually for their tasks according to a previously defined rule. For this purpose, an authorization concept must be defined as the foundation for efficient authorization assignment. In this way, each employee is given system access through the role-specific assignment of authorizations according to his or her tasks. On the one hand, this protects sensitive information and, on the other, prevents damage caused by incorrect use of data.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
If you want to know more about SAP authorizations, visit the website "www.sap-corner.de".
SAP delivers authorization objects for Records and Case Management, which you can use to control access to records, cases, documents, and incoming mail items for individual organizational units in your organizational plan in conjunction with corresponding Customizing settings.