ABAP Objects
Extension of the SAP system landscape
Inheritance Hierarchy with Master Roles and Associated Roles If you have created multiple derived roles, a simple overview of all "related" roles can be convenient. To do this, call any derived role, or the master role, and then click the "Inheritance Hierarchy" button. You will now get a detailed overview of which roles are assigned to which master role.
In the age of digitisation, the wheel need not be reinvented. Certain functions are consumed or used by platforms only, without fully retaining the necessary infrastructure. In order to participate in this compared to competitors, it is necessary to introduce these technologies, to use them and to learn about their possibilities. Examples include the use of cloud services or applications in the IoT and big data environment.
STANDARDISING TASKS
It is therefore not unusual for the authorisation allocations to be regularly reviewed in the course of a revision or by external auditors. This is a very laborious process with SAPS standard tools. In this scenario, an authorisation administrator would first have to manually assign each employee to a specific manager and determine their roles. After that, these roles should be exported from the system (for example, to an Excel file) and then submitted to the supervisor so that he can decide whether the role assignment is appropriate or not.
In practice, it is quite possible that the target specifications defined in the security concept do not match the current actual status. Therefore, especially with regard to SAP security, it must always be checked whether the necessary SAP basic settings also correspond to the minimum level. Although a manual check is possible, it is very time-consuming because the necessary regularizations have to be read, interpreted and technically implemented. The Security Architect - part of the Xiting Authorizations Management Suite (XAMS) software solution developed by Xiting - offers you the possibility to precisely examine the current status of the SAP Basis settings with the help of the integrated check mode, whereby it is also possible to check several systems via RFC, starting from a central system. The scope of the check of system settings and system security includes not only the SAP Basis settings presented here, but also other SAP Basis settings. The scope of the check mode can be extended by self-defined check IDs.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
These three solution options differ significantly in terms of price and scope of services.
SAP applications like FI, CO, PP etc can run and communicate with each other on different operating systems and databases using BASIS.