Translating texts into permission roles
The SAP authorization concept also maps the organization of authorizations within the SAP system. The organizational structure defines responsibilities and the authorization hierarchy, while the process organization specifies process steps and the activities and authorization objects required for them in SAP. The authorization concept must therefore be flexible enough to allow future changes in the organization to be implemented quickly and in compliance with the rules.
Two other very important settings are the activation of the security audit log and the table logging. Both parameters must be activated in order to ensure traceability at the user level as well as at the table level. It should therefore be checked whether the detailed settings for the security audit log are set up in accordance with the company's specifications and, in any case, whether all users with comprehensive authorizations, such as SAP_ALL, are fully covered by the logging without exception.
Thus, after evaluation, you can select all SAP hints with the status to implement and load directly into the Note Assistant (transaction SNOTE) of the connected system. This is only possible for a development system and if the SAP Solution Manager can use an appropriate RFC connection to the connected system. You should also consider the security advisories that apply to applications that are installed on your system but that you do not use productively. These vulnerabilities can also be used for an attack.
Secure management of access options in the SAP system is essential for any company. This makes it all the more important to analyze and improve the authorizations assigned. This step serves as optimal preparation for your S/4 HANA migration. Managed Services supports central and efficient administration to ensure an optimal overview. In order to sustainably improve your processes, a database provides information on possible optimizations for SAP licenses.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
If your solution is distributed in other system landscapes, the authorisation proposals in the transaction SU22 are maintained.
The Log flag button allows you to set the table logging check for all previously selected tables.