Critical authorizations and segregation of duties conflicts (SoD conflicts) are part of everyday life for authorizers. However, this does not make dealing with them any less challenging. Especially because different authorizations can be considered critical in every company. We explain how you can identify critical authorizations and how you can minimize the risk.
Category Archives: SAP authorizations
Transaction types in SAP
In SAP, there are a variety of transaction types that allow users to perform business processes. However, each transaction type has its own risks in terms of data protection and system security.
Analysis tools in SAP authorizations
Suddenly, a user can no longer work properly in the SAP system. And of course – allegedly – missing authorizations are to blame. We will show you how to quickly and reliably analyze whether and which authorization errors are really present.
Authorize function modules
Function modules (FuBa) are used everywhere in the SAP system. The standard already delivers a large number of FuBas. In addition, developers can create customer-specific function modules. These do not always have to be authorized separately. But if you need to authorize function modules, you can find out how here.
Basic role for all users
A basic role combines almost all authorizations that all users need. It can be assigned automatically when a new user is created in the system, assigned directly, or included in composite or business roles, thus facilitating the rapid assignment of basic SAP authorizations.
Using parameter transactions
Preventing input errors and speeding up processes – to ensure this, parameter transactions are often a good choice. Today, we will explain to you what you need to consider as an authorization professional and how you can restrict parameter transactions.
How To: Find, integrate and authorize Fiori apps
Fiori gives SAP a modern face. Users no longer have to control their work via transaction codes, but simply click on the corresponding tile in the Fiori Launchpad. But how does the right tile get to the right user and how do we ensure that they see the right data in the tile – and only the right data? We answer these questions today in the Fiori how-to.