ST03N Workload monitor
REDUCTION OF CUSTOMER SPECIFICATIONS
If regulations for the standardisation of SAP systems or tasks and procedures are in place, they must also be consistently complied with and their compliance must also be verified. In case of non-compliance, for example due to project influences or technological problems, the exception must be returned to the standard in a timely manner. Resources must be made available for this.
If you now want to change the permission data, you will be asked for values for the appropriate organisation levels. First enter a tilde (~) and define the value later in the derived roles. Maintain the permissions you want and then generate the master role. Adding the organisational level to the master role Step 2: Define derived roles Create derived roles Assign the master role After you have created the master role, it is the derived roles that are in the process. To do this, re-enter a suitable role name via the PFCG. In our example, it is called "findepartment_d01". For a better overview, it is usually useful to name and number the derivatives after the master roles. You can also define the roles according to a different scheme. After you have created the role, you must then enter the master role in the Derive from Role field in the Description tab. Confirm the Auto Enquiries. Customise the Organisation Levels Now go to the "Menu" tab. There you can see that the data from the master role was automatically copied. Since the role has not yet been generated, the Permissions tab is currently highlighted in red. Therefore, call "Change Permissions Data". The first call should automatically open a dialogue to maintain the organisational levels, as they are still empty. If this is not the case, or if you would like to adjust the organisational levels again in a later case, you can also access them via the button Ordende (see screenshot). If everything worked well, you can now see that the permissions were also automatically taken from the master role. If you generate the role, the permission tab will also appear green. Congratulations, you have successfully created a derived role! Repeat step 2 with the additional derivatives to adjust the organisation levels accordingly.
Potential security risks in application processes in IDM systems
As an SAP Basis administrator, you are faced with the challenge of balancing acute daily business and recurring routine tasks. As the complexity of the systems and the interdependencies tend to increase, the challenges are great and the requirements are growing. Daily and at the same time business-critical routine tasks are SAP job control and regular data backups. Automating these tasks can free up time for the day-to-day business of maintenance, servicing, support and troubleshooting. Clear monitoring and alerting in the event of an error help to maintain operational reliability and meet corporate compliance requirements.
In these cases, you will quickly get the problem under control with a manual user synchronization. This is because the user synchronization checks which roles are assigned to a user and then assigns the current, matching profile. You can run this user synchronization either manually or (my recommendation!) automatically as a background job:
"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.
This also ensures full audit and operational security (compliance).
The SAP Authorization Concept course provides a fundamental overview of the SAP authorization concept.