Authorization concept of AS ABAP
User and authorization management
It's never too late to rethink your authorization concept. Start by defining the objective of each role and take advantage of the reporting offered in SAP SuccessFactors.
A user is displayed in the results list if one of the two transactions with the corresponding expression is included in its corresponding permission profile. If the logical link were fully linked to OR, a corresponding user would appear in the results list if only one of the four permissions is in the user's master set and thus in the permission profile.
Security Automation for HR Authorizations
I show how SAP authorizations can be assessed and monitored by using the Three Lines of Defense model. This method can be applied even if the model is not used for all enterprise risks. You will learn how to integrate the different stakeholders into the lines of defense and harmonize the knowledge for the process. Also, what tools can be used for controls and cleanups in each case. This ensures, for example, that managers are able to assess the risks and derive measures, and that administrators can technically clean up the risks.
Authorizations can also be assigned via "Shortcut for SAP systems".
The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.
In SAP NetWeaver AS ABAP 7.0 and above, reference users are considered in the reports of the user information system.