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SAP Authorization - Links
Authorization tools - advantages and limitations
Adjust tax audit read permissions for each fiscal year
Advantages of authorization tools
Automatically pre-document user master data
Assign SAP_NEW to Test
Permissions with Maintenance Status Changed or Manual
Compensating measures for segregation of duties conflicts
Use SU22 and SU24 transactions correctly
Implementing Permissions Concept Requirements
Create order through role-based permissions
Emergency user concept
Sustainably protect your data treasures with the right authorization management
Authorizations in SAP systems: what admins should look out for
What are SAP authorizations?
Authorization objects
PRGN_COMPRESS_TIMES
Use SAP_NEW correctly
Compare Role Upgrade Permissions Values
SAP Data Analytics
Security Automation for HR Authorizations
Object S_BTCH_ADM (batch administration authorization)
SAP Authorization Trace - Simple Overview of Authorizations
Authorization concept - user administration process
Authorization concept - recertification process
Grant permission for external services from SAP CRM
Manual authorizations
Authorization concept
Check for permissions on the old user group when assigning a new user group to a user
Module
Further training in the area of authorization management
Perform upgrade rework for Y landscapes permission proposal values
User Information System SUIM
RSUSRAUTH
Permissions and User Root Sets Evaluations
Rebuilding the authorization concept
Lack of definition of an internal control system (ICS)
SAP Security Automation
Efficient SAP rollout through central, tool-supported management
Maintain permission values using trace evaluations
User Interface Client Permissions
Change management
Centrally review failed authorisation checks in transaction SU53
Starting Web Dynpro ABAP applications
THE "TOP SEVEN"
Take advantage of roll transport feature improvements
Customise SAP_ALL Profile Contents
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Trace after missing permissions
PROGRAM START IN BATCH
Standard authorisation
Important components in the authorization concept
RS_ABAP_SOURCE_SCAN
Debug ABAP programs with Replace
Rebuilding the authorization concept
Which challenges cannot be solved with authorization tools alone?
Assignment of critical authorizations and handling of critical users
Bypass Excel-based Permissions Traps
SAP Authorizations - A Common Perspective of Developers and Consultants
Starting reports
Apply User Management Solutions in SAP HANA
Authorization Analysis
Permissions with Maintenance Status Changed or Manual
User and authorization management
SAP Authorizations - Overview HCM Authorization Concepts
General authorizations
Customise evaluation paths in SAP CRM for indirect role mapping
Analyse and evaluate permissions using SAP Query
Deleting table change logs
Set Configuration Validation
Basic administration
Context-dependent authorizations
Security Automation for HR Authorizations
List of required organisational levels and their value
Our offer
Use AGS Security Services
PRGN_COMPRESS_TIMES
Prevent excessive permissions on HR reporting
Critical authorizations
Use automatic synchronisation in central user management
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Displaying sensitive data
Starting Web Dynpro ABAP applications
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Authorization concept - user administration process
Calling RFC function modules
Authorization roles (transaction PFCG)
CONCLUSION
Trace after missing permissions
Use the authorisation route to identify proposed values for customer developments
Read the old state and match with the new data
Compensating measures for segregation of duties conflicts
User Management
Limit character set for user ID
Maintain transaction start permissions on call CALL TRANSACTION
User master data
Detect critical base permissions that should not be in application roles
Check Profit Centre Permissions in FI
Goal of an authorization concept
Preventing sprawl with the workload monitor
Background processing
Automatically pre-document user master data
Use Custom Permissions
In-house role maintenance
SIVIS as a Service
Module
Testing Permission
Managed Services
Data ownership concept
Dialogue user
Reset passwords using self service
The SAP authorization concept
Centrally view user favourites
Maintenance Status
How to analyze roles and authorizations in the SAP system
Set up login locks securely
Set up permissions to access specific CO-PA measures
Authorization concept
Transports
Query Data from a Local Table
User group can be defined as required field
Copy the user from the Clipboard to the Transaction SU10 selection
Search for user and password locks
Conclusion and outlook
Architecture of authorization concepts
Consolidate user-level role mapping
Our services in the area of SAP authorizations
SAP Authorization Trace - Simple Overview of Authorizations
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Check and refresh the permission buffer
Protect Passwords
Unclear objectives and lack of definition of own security standards
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Translating texts into permission roles
ICS for business processes in SAP systems
Solution approaches for efficient authorizations
In the transaction, select SU10 by login data of users
Make sense in maintaining proposal values
Lock Inactive Users
Implementing CRM Role Concept for External Services
Check the SAP authorization concept
Challenges in authorization management
SAP Data Analytics
Custom Permissions
Controlling permissions for the SAP NetWeaver Business Client
Configure Security Audit Log
Optimise trace analysis
Customizing
What are SAP authorizations?
Full verification of user group permissions when creating the user
Making the RESPAREA responsibility the organisational level
Grant spool jobs
Controlling permissions for the SAP NetWeaver Business Client
Authorization concepts - advantages and architecture
System Users
Authorizations in SAP systems: what admins should look out for
Authorization Analysis
Analyzing the quality of the authorization concept - Part 1
User Management
Permission implementation
Authorizations in SAP BW, HANA and BW/4HANA
Determine Permissions Error by Debugging
Transactional and Native or Analytical Tiles in the FIORI Environment
Consolidate user-level role mapping
Integrate S_TABU_NAM into a Permission Concept
THE "TOP SEVEN"
Query Data from Active Directory
Customise Permissions After Upgrade
Use automatic synchronisation in central user management
ICS for business processes in SAP systems
Maintain derived roles
Permissions and User Root Sets Evaluations
Important components in the authorization concept
WHY ACCESS CONTROL
Lack of know-how
Compensating measures for segregation of duties conflicts
Using suggestion values and how to upgrade
Use usage data for role definition
Authorization concept - user administration process
Permissions with Maintenance Status Changed or Manual
SAP Data Analytics
Add external services from SAP CRM to the proposal values
Protect Passwords
Testing Permission
Limitations of authorization tools
Configure Security Audit Log
Optimise trace analysis
Optimization of SAP licenses by analyzing the activities of your SAP users
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Our offer
Structural authorizations
RS_ABAP_SOURCE_SCAN
Change documents
Making the RESPAREA responsibility the organisational level
Security in development systems
Evaluation of the authorization check SU53
Centrally review failed authorisation checks in transaction SU53
Standard authorisation
Custom Permissions
Generic access to tables
Organisationally restrict table editing permissions
RSUSRAUTH
Authorization concept of AS ABAP
What to do when the auditor comes - Part 2: Authorizations and parameters
Starting Web Dynpro ABAP applications
Controlling file access permissions
Map roles through organisational management
SAP license optimization
Grant permission for external services from SAP CRM
User group can be defined as required field
Make mass changes in the table log
Use Custom Permissions
Deletion of change documents
Prevent excessive permissions on HR reporting
Retain the values of the permission trace to the role menu
Challenges in authorization management
Maintain batch job suggestion values
Set up permissions to access specific CO-PA measures
Check the SAP authorization concept
Statistical data of other users
Reference User
User Information System (SUIM)
SAP FICO Authorizations
Use Central User Management change documents
Checking at Program Level with AUTHORITY-CHECK
Translating texts into permission roles
Concept for in-house developments
Redesign of SAP® Authorizations
A complicated role construct
Limit character set for user ID
Customise SAP_ALL Profile Contents
Know why which user has which SAP authorization
Rebuilding the authorization concept
Risk: historically grown authorizations
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
What to do when the auditor comes - Part 1: Processes and documentation
Authorization objects of the PFCG role
Installing and executing ABAP source code via RFC
Authorization object documentation
How to analyze roles and authorizations in the SAP system
Mitigating GRC risks for SAP systems
Centrally view user favourites
Preventing sprawl with the workload monitor
Use SAP_NEW correctly
Permissions objects already included
Development
Customising User and Permissions Management
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Authorization concepts in SAP systems
Customise evaluation paths in SAP CRM for indirect role mapping
Hash values of user passwords
Make mass changes in the table log
Checking at Program Level with AUTHORITY-CHECK
Equal permissions
Reference User
Use SAP_NEW correctly
Check Profit Centre Permissions in FI
Authorization tools - advantages and limitations
Risk: historically grown authorizations
SAP S/4HANA® Launch Pack for Authorizations
SU2X_CHECK_CONSISTENCY & SU24_AUTO_REPAIR
Generic access to tables
The SAP authorization concept
Note the maintenance status of permissions in roles and their impact
Check the SAP authorization concept
Restrict Application Server Login
User and authorization management
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
Error analysis for authorizations (part 1)
Edit Old Stand
Our offer
Handle the default users and their initial passwords
Lack of know-how
Concept for in-house developments
Activity level
RS_ABAP_SOURCE_SCAN
Use application search in transaction SAIS_SEARCH_APPL
Grant spool jobs
Maintain derived roles
User group can be defined as required field
Evaluation of the authorization check SU53
Customizing
Bypass Excel-based Permissions Traps
A concept for SAP authorizations prevents system errors and DSGVO violations
Integrate S_TABU_NAM into a Permission Concept
Implementing the authorization concept in the FIORI interface
System Security
Structural authorizations
Installing and executing ABAP source code via RFC
Set Configuration Validation
SAP Authorizations - A Common Perspective of Developers and Consultants
Displaying sensitive data
Managed Services
Customise Permissions After Upgrade
User & Authorization Management with SIVIS as a Service
Testing Permission
Permissions objects already included
Security within the development system
Maintain generated profile names in complex system landscapes
RSUSRAUTH
Authorization concept - user administration process
Basics SAP Authorizations including Fiori - Online Training
General authorizations
Set password parameters and valid password characters
Map roles through organisational management
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Authorizations
Search for user and password locks
Optimization of SAP licenses by analyzing the activities of your SAP users
Task & functionality of the SAP authorization concept
Read the old state and match with the new data
Use Custom Permissions
User Management
Critical authorizations
Add external services from SAP CRM to the proposal values
Law-critical authorizations
SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
Permissions and User Root Sets Evaluations
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Use timestamp in transaction SU25
Redesign of SAP® Authorizations
Limitations of authorization tools
Efficient SAP rollout through central, tool-supported management
Authorizations in SAP systems: what admins should look out for
View system modifiability settings
Customise evaluation paths in SAP CRM for indirect role mapping
Authorization check
Communication User
Organisationally restrict table editing permissions
Take advantage of roll transport feature improvements
Do not assign SAP_NEW
Security Automation for HR Authorizations
Adjust tax audit read permissions for each fiscal year
Dissatisfaction and unclear needs in the process
Maintain table permission groups
Perform upgrade rework for Y landscapes permission proposal values
Transports
Sustainably protect your data treasures with the right authorization management
Centrally review failed authorisation checks in transaction SU53
Which challenges cannot be solved with authorization tools alone?
Check current situation
Use Central User Management change documents
Define S_RFC permissions using usage data
Deleting versions
Essential authorizations and parameters in the SAP® environment
Copy the user from the Clipboard to the Transaction SU10 selection
Compensating measures for segregation of duties conflicts
What to do when the auditor comes - Part 1: Processes and documentation
Define security policy for users
Assignment of critical authorizations and handling of critical users
SAP systems: Control user authorizations with a concept
Use AGS Security Services
Authorization concept
Redesign of SAP® Authorizations
Basic administration
Customise SAP_ALL Profile Contents
Customising User and Permissions Management
Authorization concept - user administration process
Maintenance Status
Change management
Assignment of roles
Conclusion
Assignment of critical authorizations and handling of critical users
Retain the values of the permission trace to the role menu
CONCLUSION
Ensuring secure administration
SAP Data Analytics
Deleting table change logs
Error analysis for authorizations (part 1)
What are SAP authorizations?
Deleting versions
Authorizations
Analysis and reporting tool for SAP SuccessFactors ensures order and overview
How to analyze roles and authorizations in the SAP system
Further training in the area of authorization management
Conclusion and outlook
Custom Permissions
Query the Data from an HCM Personnel Root Record
In the transaction, select SU10 by login data of users
Custom requirements
Controlling file access permissions
Data ownership concept
Use table editing authorization objects
SAP Authorizations - A Common Perspective of Developers and Consultants
Check for permissions on the old user group when assigning a new user group to a user
Use Custom Permissions
Temporarily disable Central User Management
ACCESS CONTROL | AUTHORIZATION MANAGEMENT FOR SAP®
Mitigating GRC risks for SAP systems
RSUSRAUTH
Role Management
THE "TOP SEVEN"
Map roles through organisational management
Check and refresh the permission buffer
Define security policy for users
Protect Passwords
Equal permissions
Copy the user from the Clipboard to the Transaction SU10 selection
Set up permissions to access specific CO-PA measures
Activity level
Context-dependent authorizations
Correct settings of the essential parameters
A concept for SAP authorizations prevents system errors and DSGVO violations
Permissions and User Root Sets Evaluations
Dissatisfaction and unclear needs in the process
Maintain batch job suggestion values
Important components in the authorization concept
Add New Organisation Levels
Configure Security Audit Log
Use Central User Management change documents
SAP license optimization
Displaying sensitive data
AUTHORIZATIONS IN SAP SYSTEMS
Maintain table permission groups
Application Permissions
Create permissions for customising
Use SU22 and SU24 transactions correctly
The SAP authorization concept
Criticality
Concept for in-house developments
Lock Inactive Users
Integrate S_TABU_NAM into a Permission Concept
Search for user and password locks
Apply User Management Solutions in SAP HANA
Introduction & Best Practices
Implementing CRM Role Concept for External Services
Using eCATT to maintain roles
The Anatomy of SAP Authorization or Documentation on SAP Authorization Objects and Authorization Field Values
Unclear objectives and lack of definition of own security standards
Security in development systems
Authorizations in SAP BW, HANA and BW/4HANA
Basics SAP Authorizations including Fiori - Online Training
Query Data from Active Directory
Development
Perform upgrade rework for Y landscapes permission proposal values
Define S_RFC permissions using usage data
Set up permission to access Web Dynpro applications using S_START
Authorizations in SAP systems: what admins should look out for
Restrict Application Server Login
RSUSR008_009_NEW
Check the SAP authorization concept
Essential authorizations and parameters in the SAP® environment
Permissions checks
Immediate authorization check - SU53
Grant permissions for SAP background processing
Use SAP_NEW correctly
Analyzing the quality of the authorization concept - Part 1
User & Authorization Management with SIVIS as a Service
Permissions objects already included
Authorization Analysis
Adjust tax audit read permissions for each fiscal year
Concept for in-house developments
Module
Permissions checks
Handle the default users and their initial passwords
Use table editing authorization objects
Optimise trace analysis
Encrypt e-mails
Advantages of authorization tools
Maintain permission values using trace evaluations
Authorizations in SAP systems: what admins should look out for
Detect critical base permissions that should not be in application roles
Criticality
Use timestamp in transaction SU25
User Management
Set up permission to access Web Dynpro applications using S_START
Change documents
Object S_BTCH_NAM and S_BTCH_NA1 (use of foreign users in Steps)
Use system recommendations to introduce security
Starting Web Dynpro ABAP applications
User group can be defined as required field
Conclusion
Use the authorisation route to identify proposed values for customer developments
Assignment of critical authorizations and handling of critical users
Rebuilding the authorization concept
What to do when the auditor comes - Part 1: Processes and documentation
Error analysis for authorizations (part 1)
Create permissions for customising
Customise evaluation paths in SAP CRM for indirect role mapping
SAP S/4HANA® Launch Pack for Authorizations
Use automatic synchronisation in central user management
Context-dependent authorizations
Compare Role Upgrade Permissions Values
RSUSRAUTH
Maintain transaction start permissions on call CALL TRANSACTION
Critical authorizations
Dissatisfaction and unclear needs in the process
Basic administration
Edit Old Stand
SAP Security Concepts
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Deletion of change documents
Reset Manually Maintained Organisation Levels to Roles
Customizing
Standard authorisation
ICS for business processes in SAP systems
Trace after missing permissions
Authorization concept - recertification process
Permissions with status
Implementing CRM Role Concept for External Services
Transactional and Native or Analytical Tiles in the FIORI Environment
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