Check current situation
Default permissions already included
Transactions: Transactions in the audit structure start the necessary evaluations for the audit. You can recognise transactions by the clock symbol ( ). Double-clicking on the icon opens the transaction in a new window and allows you to start the evaluation. In addition, the SAIS transaction log entries for this audit activity are displayed in the upper right pane of the display. These include the current date of execution, the verifier's user ID, a check status that you assign yourself, a weighting, and a justification for the check status that you also enter into a text box. Below is an overview of the audit activities performed so far, also with a time stamp, the user ID of the verifier, the weighting of the status of the audit activity and a justification. In order not to manipulate the scanning activities, it is not possible to modify data stored once.
In order to be able to execute subsequent SAP standard reports, you need authorizations to access certain programs or reports and in the area of role maintenance. The transactions "SA38" and "SE38" for executing programs are of particular importance. They enable a far-reaching system analysis by means of certain programs for the end user. Additional rights associated with this, which can go beyond the basic rights of administrators, have to be controlled by explicit values in a dedicated manner.
Criticality
The indirect role assignment uses the evaluation paths PROFLO and PROFLINT for assigning the PFCG roles to the corresponding users. However, these evaluation methods ignore the object CP (central person), which represents the business partner in SAP CRM. In transaction PFUD, which provides for the user comparison, the evaluation paths US_ACTGR and SAP_TAGT are used. Again the object CP is not known.
An SAP authorization concept is used to map relevant legal standards and internal company regulations to the technical protection options within an SAP system. Authorization concepts are thus the key to optimal protection of your system - both externally and internally.
However, if your Identity Management system is currently not available or the approval path is interrupted, you can still assign urgently needed authorizations with "Shortcut for SAP systems".
Static configuration stores filter settings persistent in the database; they are only applied on a system boot.
With this function, the system outputs information showing which authorization objects are missing for the user.