SAP Authorizations Authorization concept - recertification process - SAP Basis

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Authorization concept - recertification process
Redesign of SAP® Authorizations
Typically, this includes permissions that can be used to delete change records in the system or electronically erase them. The traceability of changes is also important in the development system, which is why the authorizations listed below should only be assigned very restrictively or only to emergency users.

The first step to eliminating sprawl in permissions is to prevent it. To do this, administrators should obtain an overview and the assigned authorizations should be checked regularly. This helps to identify problems and incorrectly assigned authorizations at an early stage. The workload monitor can help here. This shows which authorizations users are actually using. The use of authorizations can be analyzed selectively and exported to tables. This also helps to improve existing roles and to create new roles for the authorization model in SAP.
Goal of an authorization concept
By clicking on the Registration Data button, you start the RSUSR200 report and you enter the selection mask. This report allows you to select users by login data. You can also determine if a user has changed his initial password. You can select a predefined variant from the catalogue using the button (Get variant) or the key combination (ª) + (F5).

The website www.sap-corner.de offers a lot of useful information about SAP authorizations.

Behind this RFC connection is a Trusted-RFC connection in the ERP system of the system landscape with the naming convention *_RFC. We recommend that you keep the name of the RFC connection for each ERP system in the system landscape and only change the connection data in the RFC connections. You do not need to customise your PFCG roles for the development, test, and production environments. Note that when mixing the single reel with the reel collectors, you will need to maintain the RFC connection in the roll menu of the pulley!

Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.

The SAP HANA Studio and HANADatenbank are currently subject to extensive further developments; Therefore, the respective versions of the SAP HANA studio must be compatible with the HANA databases to be connected.

The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.

As a user administrator or role administrator, you can also call SU53 yourself and display the error entry of another user via the menu.
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