Check the SAP authorization concept
Compare Role Upgrade Permissions Values
Certain SAP authorizations, including those for table maintenance (S_TABU_*) require special attention for data protection reasons. These are known as critical authorizations. In the course of authorization planning, a company should determine which authorizations are to be considered critical, which roles may receive which critical authorizations or values for critical authorization fields, and so on. The German Federal Office for Information Security has compiled detailed information on defining critical authorizations.
For even more extensive operations on jobs, there must be an authorization for object S_BTCH_ADM, in which the field BTCADMIN (identifier for the batch administrator) has the value 'Y'. This allows cross-client operations on any job. S_BTCH_ADM with value 'Y' thus also contains the objects S_BTCH_JOB action * and S_BTCH_NAM and S_BTCH_NA1 with user/program = *. Therefore, this is a very critical authorization because it allows an identity change. With the changes mentioned in note 1702113, the S_BTCH_ADM object can be used to restrict the authorization assignment more precisely.
What to do when the auditor comes - Part 2: Authorizations and parameters
With the new transaction SAIS, you will enter the AIS cockpit, where you will be able to evaluate the various audit structures related to the topic. When performing an audit, under Audit Structure, select one of the existing structures and select a check number in the appropriate field. Audit structures may be subject to different audits; Therefore, you must always select an audit first. To do this, select a verification number or create a new audit. After you select the audit, the audit tree will appear in the cockpit. You can now perform the individual steps of the audit along the definition in the audit tree.
See SAP Note 1763089 for information on the system requirements and support packages you need to access the new feature. With these support packages the transaction SAIS, the new AIS cockpit, is delivered. The AIS has thus been switched from the previous role concept to thematic audit structures and offers new functions, such as logging all audit activities. The AIS has existed in the SAP system for quite a long time; It is designed as a tool for testing and evaluating SAP systems and is delivered by SAP ERP to the standard. It includes the function of audit structures, a collection of audit functions on the areas of commercial audit and system audit, including their documentation. The commercial audit includes organisational overviews and balance sheet and process orientated functions. For example, this allows you to evaluate information about financial accounting and tax receipts. The AIS system audit covers general system audits and analysis of users and permissions. For example, it includes functionality to check profile parameters or transport.
Authorizations can also be assigned via "Shortcut for SAP systems".
Now it goes to the recording, in the eCATT language called patterns.
You can exclude calls to Destination NONE from your evaluation because these calls are always internal calls to RFC function blocks.