Security Automation for SAP Security Checks
Change documents
Identify the user master record in the Active Directory associated with the user ID that you are creating in the SU01 transaction. To do this, search within the Active Directory for a user master set for which the user ID you are looking for is entered as the SAP user name. Next, fill in the transaction SU01 fields with the data from the Active Directory User Set.
Not all users should be able to log on to the application server during your maintenance? Use the security policy and a new profile parameter. When you are performing maintenance work on your SAP system, it is always necessary to prevent users from logging into the application server. This often excludes a small group of administrators who are still allowed to log on to the system. Until now, users had to be locked and the group of administrators excluded from this lock. This is now easier by using the security policy in combination with the login/server_logon_restriction profile parameter.
Translating texts into permission roles
Are you sure that your compliance is always ensured when using your SAP system? Would you like to make SAP authorization assignment clearer and reduce the manual workload? Our SAP add-on apm creates simplified processes and thus more transparency in your existing SAP authorization management. Reduce administrative effort and ensure clarity in your compliance solution.
Identify the personnel master record associated with the user ID that you are creating in the SU01 transaction. To do this, search within the personnel data for a personnel number that entered this user ID in the System User Name SAP System (0001) subtype of the Communication (0105) info type. Subsequently, fill in the fields of transaction SU01 with the data from the personnel master record.
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.
The most important security services regarding permissions are the EarlyWatch Alert (EWA) and the SAP Security Optimisation Service (SOS).
You can also find some useful tips from practice on the subject of SAP authorizations on the page www.sap-corner.de.
Details of the configuration can be found in the SAPHinweis 510007.