SAP Authorizations - Links - SAP Stuff

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SAP Authorization - Links

Basic administration

Organisationally restrict table editing permissions

Define S_RFC permissions using usage data

Set up login locks securely

THE "TOP SEVEN"

Retain the values of the permission trace to the role menu

PROGRAM START IN BATCH

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

Use automatic synchronisation in central user management

Conclusion and outlook

Installing and executing ABAP source code via RFC

RS_ABAP_SOURCE_SCAN

Lack of definition of an internal control system (ICS)

Set up permissions to access specific CO-PA measures

SAP Authorization Trace - Simple Overview of Authorizations

Authorization concepts - advantages and architecture

Calling RFC function modules

Check Profit Centre Permissions in FI

Authorization roles (transaction PFCG)

Add External Services from SAP CRM to the User Menu

Best Practices Benefit from PFCG Roles Naming Conventions

Use SAP_NEW correctly

Use table editing authorization objects

Trace after missing permissions

Centrally review failed authorisation checks in transaction SU53

User & Authorization Management with SIVIS as a Service

Immediate authorization check - SU53

Create permissions for customising

Custom requirements

Set password parameters and valid password characters

Authorization objects

How to analyze roles and authorizations in the SAP system

In the transaction, select SU10 by login data of users

Task & functionality of the SAP authorization concept

Maintain batch job suggestion values

WHY ACCESS CONTROL

User group can be defined as required field

Extend permission checks for documents in FI

Advantages of authorization concepts

Change management

View system modifiability settings

Security in development systems

Make mass changes in the table log

Checking at Program Level with AUTHORITY-CHECK

Authorizations in SAP BW, HANA and BW/4HANA

Query Data from a Local Table

Use Central User Management change documents

In the transaction, select SU10 by login data of users

User master data

Best Practices Benefit from PFCG Roles Naming Conventions

Permissions objects already included

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

In-house role maintenance

Do not assign SAP_NEW

Use Custom Permissions

Adjust tax audit read permissions for each fiscal year

Our services in the area of SAP authorizations

Assign SAP_NEW to Test

PRGN_COMPRESS_TIMES

Authorizations in SAP BW, HANA and BW/4HANA

Optimization of SAP licenses by analyzing the activities of your SAP users

Displaying sensitive data

Making the RESPAREA responsibility the organisational level

Implementing the authorization concept in the FIORI interface

Lack of know-how

Customise Permissions After Upgrade

Use timestamp in transaction SU25

Check and refresh the permission buffer

Preventing sprawl with the workload monitor

Security Automation for HR Authorizations

Centrally view user favourites

Detect critical base permissions that should not be in application roles

Create order through role-based permissions

Customise evaluation paths in SAP CRM for indirect role mapping

Query the Data from an HCM Personnel Root Record

Grant permissions for SAP background processing

Optimise trace analysis

Use Central User Management change documents

Using suggestion values and how to upgrade

Hash values of user passwords

Maintenance Status

Authorizations in SAP systems: what admins should look out for

Use automatic synchronisation in central user management

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

Set up login locks securely

BASICS FOR USING SAP REPORTS

Authorization objects of the PFCG role

Set up permission to access Web Dynpro applications using S_START

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

Critical authorizations

Custom Permissions

Note the effect of user types on password rules

How to analyze roles and authorizations in the SAP system

Maintain batch job suggestion values

SAP Security Automation

Installing and executing ABAP source code via RFC

Controlling file access permissions

Apply User Management Solutions in SAP HANA

Schedule PFUD transaction on a regular basis

Correct settings of the essential parameters

SAP Security Concepts

Advantages of authorization concepts

Query Data from Active Directory

Role Management

Maintaining Authorization Objects (Transaction SU21)

Full verification of user group permissions when creating the user

Deleting versions

Emergency user concept

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

Security within the development system

ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®

Analyzing the quality of the authorization concept - Part 1

Background processing

Trace after missing permissions

SAP S/4HANA® migration audit

Grant permission for external services from SAP CRM

Law-critical authorizations

A concept for SAP authorizations prevents system errors and DSGVO violations

Authorization roles (transaction PFCG)

Unclear responsibilities, especially between business and IT

System Settings

Check for permissions on the old user group when assigning a new user group to a user

Compare Role Upgrade Permissions Values

Challenges in authorization management

SAP license optimization

Authorization object documentation

Authorization concepts in SAP systems

Prevent excessive permissions on HR reporting

PROGRAM START IN BATCH

Compensating measures for segregation of duties conflicts

Use SAP Code Vulnerability Analyser

Controlling permissions for the SAP NetWeaver Business Client

User & Authorization Management with SIVIS as a Service

Permissions with status

Customising User and Permissions Management

Which challenges cannot be solved with authorization tools alone?

Perform Risk Analysis with the Critical Permissions Report

Archive change document management for user and permission management

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

Take advantage of roll transport feature improvements

Error analysis for authorizations (part 1)

Debug ABAP programs with Replace

Set Configuration Validation

Authorizations in SAP systems: what admins should look out for

Immediate authorization check - SU53

Translating texts into permission roles

User & Authorization Management with SIVIS as a Service

General authorizations

Essential authorizations and parameters in the SAP® environment

Organisationally restrict table editing permissions

Maintain proposed values using trace evaluations

What are SAP authorizations?

Coordinate authorisation management in customer-owned programmes

Add External Services from SAP CRM to the User Menu

Use AGS Security Services

Maintaining Authorization Objects (Transaction SU21)

Use system recommendations to introduce security

Debug ABAP programs with Replace

Optimise trace analysis

Note the effect of user types on password rules

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

Authorization concept - user administration process

Use SU22 and SU24 transactions correctly

User Management

Implementing Permissions Concept Requirements

Redesign of SAP® Authorizations

WHY ACCESS CONTROL

ICS for business processes in SAP systems

Law-critical authorizations

Authorization concept - recertification process

Starting reports

List of required organisational levels and their value

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

Correct settings of the essential parameters

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

Introduction & Best Practices

Know why which user has which SAP authorization

Centrally review failed authorisation checks in transaction SU53

Authorization concepts in SAP systems

Query the Data from an HCM Personnel Root Record

Customise evaluation paths in SAP CRM for indirect role mapping

What are the advantages of SAP authorizations?

Advantages of authorization concepts

Preventing sprawl with the workload monitor

Permissions with Maintenance Status Used

Important components in the authorization concept

Roles and permissions in SAP SuccessFactors often grow organically and become confusing

SAP S/4HANA® Launch Pack for Authorizations

Conclusion and outlook

Prevent excessive permissions on HR reporting

Best Practices Benefit from PFCG Roles Naming Conventions

Managed Services

Bypass Excel-based Permissions Traps

Consolidate user-level role mapping

Background processing

Mitigating GRC risks for SAP systems

Rebuilding the authorization concept

Custom Permissions

SAP Security Concepts

Retain the values of the permission trace to the role menu

Use usage data for role definition

Object S_BTCH_ADM (batch administration authorization)

Unclear objectives and lack of definition of own security standards

Implementing the authorization concept in the FIORI interface

Restrict Application Server Login

Compare Role Upgrade Permissions Values

Authorization object documentation

Apply User Management Solutions in SAP HANA

In the transaction, select SU10 by login data of users

Deletion of change documents

Permissions checks

Further training in the area of authorization management

Authorization objects

Making the RESPAREA responsibility the organisational level

Change documents

Integrate S_TABU_NAM into a Permission Concept

Security Automation for HR Authorizations

SAP FICO Authorizations

Use Central User Management change documents

BASICS FOR USING SAP REPORTS

Evaluate Permission Traces across Application Servers

Equal permissions

User administration (transaction SU01)

Use the authorisation route to identify proposed values for customer developments

Permissions with status

SAP Authorization Trace - Simple Overview of Authorizations

Manual authorizations

Ensuring secure administration

SAP authorizations: Recommendations for setting up, monitoring and controlling

Maintenance Status

Starting Web Dynpro ABAP applications

Extend permission checks for documents in FI

Compensating measures for segregation of duties conflicts

Define a user group as mandatory field in the user root

Permissions with Maintenance Status Changed or Manual

Basics SAP Authorizations including Fiori - Online Training

Role Management

Assign SAP_NEW to Test

Maintain table permission groups

Generic access to tables

Set up permissions to access specific CO-PA measures

Manual authorizations

General considerations

Preventing sprawl with the workload monitor

The SAP authorization concept

Default permissions already included

Use AGS Security Services

Identify Executable Transaction Codes

Adjust tax audit read permissions for each fiscal year

Use application search in transaction SAIS_SEARCH_APPL

Compare Role Upgrade Permissions Values

Features of the SAP authorization concept

Maintain proposed values using trace evaluations

Controlling permissions for the SAP NetWeaver Business Client

Query Data from Active Directory

What are the advantages of SAP authorizations?

Permission implementation

Structural authorizations

Limit character set for user ID

Lock Inactive Users

System Settings

Introduction & Best Practices

Customising User and Permissions Management

Grant permission for external services from SAP CRM

Analyse and evaluate permissions using SAP Query

Extend permission checks for documents in FI

User and authorization management

Audit Information System Cockpit

ICS for business processes in SAP systems

System Security

Basics SAP Authorizations including Fiori - Online Training

SAP FICO Authorizations

Challenges in authorization management

User Information System SUIM

Existing permissions

Security in development systems

RS_ABAP_SOURCE_SCAN

Application Permissions

Efficient SAP rollout through central, tool-supported management

Use SAP Code Vulnerability Analyser

Maintaining Authorization Objects (Transaction SU21)

User master data

Define security policy for users

Using suggestion values and how to upgrade

SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS

Critical authorizations

SAP Security Concepts

Define a user group as mandatory field in the user root

Calling RFC function modules

Query the Data from an HCM Personnel Root Record

Unclear responsibilities, especially between business and IT

Implementing the authorization concept in the FIORI interface

Maintain generated profile names in complex system landscapes

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

Do not assign SAP_NEW

Define S_RFC permissions using usage data

General authorizations

Centrally view user favourites

Authorization check

Temporarily disable Central User Management

Using eCATT to maintain roles

Starting reports

Perform Risk Analysis with the Critical Permissions Report

Advantages of authorization concepts

Grant permissions for SAP background processing

Use SAP_NEW correctly

User Interface Client Permissions

Grant spool jobs

Debug ABAP programs with Replace

Assignment of roles

Further training in the area of authorization management

Include customising tables in the IMG

Compensating measures for segregation of duties conflicts

Authorization object documentation

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

Making the RESPAREA responsibility the organisational level

THE "TOP SEVEN"

Lack of definition of an internal control system (ICS)

Set password parameters and valid password characters

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

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

Optimise trace analysis

Maintain batch job suggestion values

Authorization Analysis

Add external services from SAP CRM to the proposal values

Deleting table change logs

Check the SAP authorization concept

Use timestamp in transaction SU25

Essential authorizations and parameters in the SAP® environment

Evaluate Permission Traces across Application Servers

Authorization concepts - advantages and architecture

Communication User

SAP Authorizations - Overview HCM Authorization Concepts

Background processing

Equal permissions

Our services in the area of SAP authorizations

Lack of know-how

SAP license optimization

Preventing sprawl with the workload monitor

System Security

SAP Security Concepts

Implementing the authorization concept in the FIORI interface

Redesign of SAP® Authorizations

PRGN_COMPRESS_TIMES

User Interface Client Permissions

Architecture of authorization concepts

Maintain batch job suggestion values

Basic administration

Authorization Analysis

Customise Permissions After Upgrade

Automatically pre-document user master data

Create order through role-based permissions

Take advantage of roll transport feature improvements

User group can be defined as required field

PROGRAM START IN BATCH

Authorization objects

Bypass Excel-based Permissions Traps

Eligibility proposal values

Sustainably protect your data treasures with the right authorization management

Maintain table permission groups

Note the maintenance status of permissions in roles and their impact

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

Deletion of change documents

Object S_BTCH_ADM (batch administration authorization)

Authorization concepts - advantages and architecture

Retain the values of the permission trace to the role menu

Starting Web Dynpro ABAP applications

Make sense in maintaining proposal values

How to analyze roles and authorizations in the SAP system

Further training in the area of authorization management

Permissions with Maintenance Status Used

Testing Permission

WHY ACCESS CONTROL

Detect critical base permissions that should not be in application roles

Use timestamp in transaction SU25

Authorization concept - recertification process

Limit character set for user ID

Set up permissions to access specific CO-PA measures

Hash values of user passwords

List of required organisational levels and their value

Note the effect of user types on password rules

THE "TOP SEVEN"

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

Maintain proposed values using trace evaluations

Authorization roles (transaction PFCG)

Implementing Permissions Concept Requirements

Context-dependent authorizations

Centrally review failed authorisation checks in transaction SU53

Critical authorizations

Maintain derived roles

Query Data from a Local Table

Essential authorizations and parameters in the SAP® environment

Set password parameters and valid password characters

Analyze user buffer SU56

Security within the development system

Add New Organisation Levels

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

Change management

Mitigating GRC risks for SAP systems

Authorization check

Change documents

RSUSR008_009_NEW

Assign SAP_NEW to Test

What are SAP authorizations?

SAP Data Analytics

AUTHORIZATIONS IN SAP SYSTEMS

Debug ABAP programs with Replace

System Settings

Maintenance Status

Structural authorizations

Use SAP Code Vulnerability Analyser

Authorization concept of AS ABAP

Authorization tools - advantages and limitations

Coordinate authorisation management in customer-owned programmes

Define a user group as mandatory field in the user root

Permissions objects already included

Permission implementation

Advantages of authorization tools

Audit Information System Cockpit

Create permissions for customising

Concept for in-house developments

SAP authorizations: Recommendations for setting up, monitoring and controlling

Challenges in authorization management

Risk: historically grown authorizations

Custom Permissions

Use automatic synchronisation in central user management

Ensuring secure administration

Query the Data from an HCM Personnel Root Record

Automatically pre-document user master data

Authorization Analysis

Authorizations in SAP systems: what admins should look out for

Use SAP_NEW correctly

Hash values of user passwords

Generic access to tables

Do not assign SAP_NEW

Use timestamp in transaction SU25

SAP S/4HANA® migration audit

Default permissions already included

Organisationally restrict table editing permissions

Object S_BTCH_ADM (batch administration authorization)

SAP Security Automation

Set up login locks securely

SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR

Permissions objects already included

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

Define S_RFC permissions using usage data

Authorization concept - user administration process

Making the RESPAREA responsibility the organisational level

Concept for in-house developments

General authorizations

A concept for SAP authorizations prevents system errors and DSGVO violations

The SAP authorization concept

Background processing

Optimise trace analysis

Authorization concepts in SAP systems

Custom requirements

Use system recommendations to introduce security

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

Using eCATT to maintain roles

AUTHORIZATIONS IN SAP SYSTEMS

Permissions with Maintenance Status Changed or Manual

Basic administration

Dissatisfaction and unclear needs in the process

Detect critical base permissions that should not be in application roles

Standard authorisation

Know why which user has which SAP authorization

ICS for business processes in SAP systems

Restrict Application Server Login

Installing and executing ABAP source code via RFC

Essential authorizations and parameters in the SAP® environment

Use AGS Security Services

Starting reports

Map roles through organisational management

SIVIS as a Service

Add External Services from SAP CRM to the User Menu

Unclear responsibilities, especially between business and IT

Maintain authorization objects more easily

Set Configuration Validation

Use application search in transaction SAIS_SEARCH_APPL

SAP Authorizations - Overview HCM Authorization Concepts

Change management

Permissions with Maintenance Status Used

Grant permission for external services from SAP CRM

Permissions and User Root Sets Evaluations

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

Bypass Excel-based Permissions Traps

Make mass changes in the table log

Check current situation

Maintaining Authorization Objects (Transaction SU21)

System Security

Permissions checks

Add external services from SAP CRM to the proposal values

Encrypt e-mails

PROGRAM START IN BATCH

Using suggestion values and how to upgrade

Manual authorizations

Context-dependent authorizations

Protect Passwords

Limitations of authorization tools

Features of the SAP authorization concept

Authorization concept

Full verification of user group permissions when creating the user

Best Practices Benefit from PFCG Roles Naming Conventions

Further training in the area of authorization management

Data ownership concept

Check and refresh the permission buffer

Critical authorizations

Set up permissions to access specific CO-PA measures

Reset Manually Maintained Organisation Levels to Roles

Deleting versions

Compare Role Upgrade Permissions Values

Maintenance Status

Take advantage of roll transport feature improvements

Note the maintenance status of permissions in roles and their impact

Maintain generated profile names in complex system landscapes

SAP systems: Control user authorizations with a concept

System trace function ST01

Rebuilding the authorization concept

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

What to do when the auditor comes - Part 2: Authorizations and parameters

In-house role maintenance

Compensating measures for segregation of duties conflicts

Mitigating GRC risks for SAP systems

Query Data from Active Directory

User Information System SUIM

Authorizations in SAP BW, HANA and BW/4HANA

Grant permissions for SAP background processing

Standard authorisation

Configure Security Audit Log

Unclear responsibilities, especially between business and IT

View system modifiability settings

Equal permissions

Permissions with Maintenance Status Used

User & Authorization Management with SIVIS as a Service

Introduction & Best Practices

Know why which user has which SAP authorization

Security within the development system

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

Authorization objects

Use SU22 and SU24 transactions correctly

Search for user and password locks

Add external services from SAP CRM to the proposal values

Query Data from a Local Table

Define S_RFC permissions using usage data

Communication User

Maintain authorization objects more easily

Use usage data for role definition

Full verification of user group permissions when creating the user

A complicated role construct

Deleting versions

Maintain proposed values using trace evaluations

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

User administration (transaction SU01)

Solution approaches for efficient authorizations

SAP Security Concepts

Assignment of roles

Use timestamp in transaction SU25

Adjust tax audit read permissions for each fiscal year

Checking at Program Level with AUTHORITY-CHECK

Bypass Excel-based Permissions Traps

Grant permission for external services from SAP CRM

Maintain batch job suggestion values

Role Management

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

Identify Executable Transaction Codes

General considerations

RSUSR008_009_NEW

Audit Information System Cockpit

Schedule PFUD transaction on a regular basis

Use system recommendations to introduce security

Analysis and reporting tool for SAP SuccessFactors ensures order and overview

Permissions objects already included

Add New Organisation Levels

Understanding SAP HANA Permissions Tests

Permission implementation

Starting Web Dynpro ABAP applications

Displaying sensitive data

AUTHORIZATIONS IN SAP SYSTEMS

Create order through role-based permissions

Use SAP Code Vulnerability Analyser

Note the effect of user types on password rules

Reset passwords using self service

Copy the user from the Clipboard to the Transaction SU10 selection

PRGN_COMPRESS_TIMES

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

Authorization concept - recertification process

Eligibility proposal values

Organisationally restrict table editing permissions

Retain the values of the permission trace to the role menu

Apply User Management Solutions in SAP HANA

Handle the default users and their initial passwords

Define a user group as mandatory field in the user root

Application Permissions

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?

Challenges in authorization management

Permissions with status

Check Profit Centre Permissions in FI

Authorization objects of the PFCG role

Data ownership concept

System Security

Implementing Permissions Concept Requirements

Encrypt e-mails

Preventing sprawl with the workload monitor

Making the RESPAREA responsibility the organisational level

SAP Authorizations - A Common Perspective of Developers and Consultants

In the transaction, select SU10 by login data of users

Architecture of authorization concepts

Make sense in maintaining proposal values

Authorization concepts in SAP systems

Detect critical base permissions that should not be in application roles

User group can be defined as required field

Authorization concept of AS ABAP

Default permissions already included

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