SAP Authorizations Perform Risk Analysis with the Critical Permissions Report - SAP Basis

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Perform Risk Analysis with the Critical Permissions Report
Advantages of authorization concepts
Different organisational fields are used in each module. Since there are many interfaces between the modules, the main organisational fields of the modules must be linked. However, there are also organisational fields that are only relevant for the respective module. All object fields used as organisational units are listed in the USORG table. You can call this table through the SE16 transaction. Alternatively, in the selection screen of the AGR_1252 table, the value help of the VARBL field also shows the corresponding name for the respective organisation fields.

In this case, please note that you may need to replace the SS table permission group with other table permission groups. This is required if you have entered a different table permission group when maintaining the table permission groups, for example, for the T000 table.
WHY ACCESS CONTROL
Then run step 2c. Here too, there are new features. You will be shown a selection of the roles to match again. However, you have the possibility to perform a simulation of the mixing process via the button Mix. This allows you to see which permissions would be changed in the roles without actually doing so. For more information, see Tip 44, "Compare Role Upgrade Permissions".

If you want to know more about SAP authorizations, visit the website www.sap-corner.de.

A red symbol will not be used in the eligibility tests in the EEA, as the rating has to be carried out individually for each enterprise. There are also different requirements within the system landscape, e.g. on production or development systems. The EWA is deliberately not customisable, as it is designed to alert customers to SAP-rated settings.

"Shortcut for SAP systems" is a tool that enables the assignment of authorizations even if the IdM system fails.

It is helpful to know which authorization objects are covered by the critical permissions.

So much information... how can you keep it so that you can find it again when you need it? Scribble Papers is a "note box" that makes this very easy.

For example, during the tests to be performed, both the development system and the quality assurance system will experience permission errors.
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