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Content
Authorizations
Working with Authorizations
Authorization strategies for Compliant id Management
Working with identification administration (IDM)
Working with Governance, chance and Compliance (GRC)
Working with Compliant id administration (CIM)
Designing an Authorization idea for an AS ABAP established system
Implementing an Authorization idea for an AS ABAP established system
Authorization Terminology
Working with the weather and phrases of an Authorization concept
Checking authorization in an ABAP systems
User Maintenance
Working with varied consumer sources
Maintaining User
Basic position Maintenance
Defining a role
Defining authorizations in a role
Defining customizing roles
Creating composite roles
Creating reference and derived roles
Advanced function Maintenance
Using subtleties of the authorization maintenance
Defining authorizations for procedure user
Configure authorization environment
Installing and improve the function maintenance
Configuring the function maintenance
Defining procedure settings
Analyzing authorization
Transporting authorizations
Integration into the corporate Landscape
Using the crucial person management (CUA)
Moving CUA into IDM
Knowing different issues of authorization techniques within the SAP company Suite
Notes

The techniques defined listed here are verified utilizing an SAP ECC approach. For the main half, although, they are often utilized to different components.
A basic wisdom of the SAP atmosphere is vital prior to getting to this path.

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Additional info for ADM940: ABAP AS Authorization Concept (Version 72)

Sample text

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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ADM940: ABAP AS Authorization Concept (Version 72) by SAP AG


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