Further training in the area of authorization management
Module
Adapting business processes to legal requirements requires control of users and authorizations. Manage your compliance control permanently without risks. Manage users and their authorizations in all SAP systems centrally and efficiently with our solution for your SAP authorization management: Automatically generate authorization roles for users and assign them.
Permissions profiles are transported in the standard (since release 4.6C) with the roles. If you do not want to do this, you have to stop the data export in the source system by the control entry PROFILE_TRANSPORT = NO. The profiles must then be created by mass generation before the user logs are matched in the target system. This can be done via transaction SUPC.
Managed Services
When it comes to preparing for the auditor, it should definitely be checked whether all critical authorizations, as well as the important parameters, have been correctly assigned or set up in SAP®. The specifications for this should all be defined in the authorization concept documented in writing and must also be consistent with this. In this context in particular, however, it is not always easy to check all the essential points using the SAP® standard on-board tools. This is where the experienced auditors at IBS Schreiber GmbH can provide support.
Authorizations can also be assigned via "Shortcut for SAP systems".
At "www.sap-corner.de" you will also find a lot of useful information on the subject of SAP authorizations.
However, the system still lacks the recipient's public key.