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2011 ADM940 Lesson: Elements and Terminology of the Authorization Concept (ABAP) Overview of the Terms and Elements in the Authorization Concept Figure 23: Overview of the Elements of the SAP Authorization Concept Authorization object class: Logical grouping of authorization objects (for example, all authorization objects for object class FI beginning with “F_”). Authorization object: Groups 1 to 10 authorization fields together. These fields are then checked simultaneously (example: F_LFA1_APP, vendor: application authorization).

These contain the desired organizational or application-specific restrictions. For each responsibility area, you create a derived role from an existing individual role. Finally, the composite roles are created from the implemented individual and derived roles as the technical counterparts of the user roles. Step 4: Quality assurance & tests To ensure that productive operation is not affected, it is important to thoroughly test the user roles in connection with the authorizations before you switch over to production.

The user and authorization management tasks should be distributed among several administrators (for example, separate user, authorization data, and profile administrators). By dividing the tasks, you ensure that no single administrator gets full control of user authorizations (“dual control principle”). By assigning the user maintenance tasks to local administrators that represent individual departments or locations, you can even further decentralize user and authorization management. Having an administrator on site can also be desirable since first-time users accessing the system often need to be introduced to their task-specific user role.

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A basic system of microoperations and its use by Belyaev A. K.

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