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Author: Volker Lehnert Publisher: SAP PRESS ISBN: 9781592293421 Category : Computer networks Languages : en Pages : 0
Book Description
This book gives you a practical and comprehensive introduction to the design and management of authorizations in SAP. You'll learn how to develop a meaningful authorization concept that meets statutory requirements and is tailored to your business processes. And you'll learn how those processes are implemented as authorizations in your SAP system. In addition you'll gain insight into which tools and functions of the change management process in SAP play a role in designing and implementing an authorizations concept, and learn about SAP NetWeaver IdM, CUA, SAP BusinessObjects Access Control, and the UME. Finally, you'll discover how to implement an authorizations concept in various other SAP applications and components (SAP ERP, HCM, CRM, SRM, and BW). 1. Organizational Permissions Learn how to develop a systematic differentiation of roles and permissions in SAP ERP. You'll also learn how to assign roles for the organizational management of SAP ERP HCM. 2. Legal Frameworks Discover the legal and regulatory scenarios (i.e., accounting law and data governance) that are relevant to your business, and how they fit into the authorization concept. 3. SAP Tools for Change Management Master the essential tools for authorizations management, including the Role Manager, CUA, SAP BusinessObjects Access Control, SAP NetWeaver IdM, UME, and more. 4. Technical Basics and Customizing Learn which features are relevant to user maintenance and the basic settings necessary for a meaningful functional separation. 5. Authorizations in SAP Systems Gain an in-depth understanding of the core processes of SAP ERP, as well as the specific requirements of SAP ERP HCM, SAP CRM, SAP SRM and SAP NetWeaver. Highlights: Organization and permissions Legal framework Technical principles of the change management process System preferences and customizing Role assignment via Organizational Management Role Manager Central User Administration (CUA) SAP NetWeaver Identity Management (IdM) SAP BusinessObjects Access Control User Management Engine (UME) Authorizations in HCM, CRM, SRM, and BW Permissions in Financial Accounting Logistics and administration
Author: Volker Lehnert Publisher: SAP PRESS ISBN: 9781592293421 Category : Computer networks Languages : en Pages : 0
Book Description
This book gives you a practical and comprehensive introduction to the design and management of authorizations in SAP. You'll learn how to develop a meaningful authorization concept that meets statutory requirements and is tailored to your business processes. And you'll learn how those processes are implemented as authorizations in your SAP system. In addition you'll gain insight into which tools and functions of the change management process in SAP play a role in designing and implementing an authorizations concept, and learn about SAP NetWeaver IdM, CUA, SAP BusinessObjects Access Control, and the UME. Finally, you'll discover how to implement an authorizations concept in various other SAP applications and components (SAP ERP, HCM, CRM, SRM, and BW). 1. Organizational Permissions Learn how to develop a systematic differentiation of roles and permissions in SAP ERP. You'll also learn how to assign roles for the organizational management of SAP ERP HCM. 2. Legal Frameworks Discover the legal and regulatory scenarios (i.e., accounting law and data governance) that are relevant to your business, and how they fit into the authorization concept. 3. SAP Tools for Change Management Master the essential tools for authorizations management, including the Role Manager, CUA, SAP BusinessObjects Access Control, SAP NetWeaver IdM, UME, and more. 4. Technical Basics and Customizing Learn which features are relevant to user maintenance and the basic settings necessary for a meaningful functional separation. 5. Authorizations in SAP Systems Gain an in-depth understanding of the core processes of SAP ERP, as well as the specific requirements of SAP ERP HCM, SAP CRM, SAP SRM and SAP NetWeaver. Highlights: Organization and permissions Legal framework Technical principles of the change management process System preferences and customizing Role assignment via Organizational Management Role Manager Central User Administration (CUA) SAP NetWeaver Identity Management (IdM) SAP BusinessObjects Access Control User Management Engine (UME) Authorizations in HCM, CRM, SRM, and BW Permissions in Financial Accounting Logistics and administration
Author: Tracy Juran Publisher: Espresso Tutorials GmbH ISBN: Category : Computers Languages : en Pages : 124
Book Description
SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. - Basic architecture of SAP Security and Authorizations - GRC Access Control introduction - User profile creation and role assignments - Common security and authorization pain point troubleshooting
Author: Maxim Chuprunov Publisher: Springer Science & Business Media ISBN: 3642353029 Category : Computers Languages : en Pages : 547
Book Description
Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.
Author: Joey Hirao Publisher: Syngress ISBN: 0080570011 Category : Computers Languages : en Pages : 392
Book Description
Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP
Author: IBM Business Consulting Services Publisher: ISBN: 9781592290161 Category : Business Languages : en Pages : 0
Book Description
This practical guide offers you a detailed introduction to all the essential aspects of SAP Authorization management, as well as the necessary organizational and technical structures and tools. Take advantage of a proven Phase Model to help you navigate through all of the stages leading up to the implementation and deployment of an authorization concept, from the procedural steps required to design the concept, to the production phase, and lastly, to the supervision phase. In addition, you'll quickly learn how to set up authorization via the SAP R/3 Profile Generator. This book provides in-depth coverage of the special security requirements of the SAP Enterprise Portal as well as the SAP R/3 standards and infrastructure, which serve as a framework to develop and support SAP Authorization concepts. Highlights include: - Special features of the SAP Authorization System - Fundamental principles of the SAP Authorization concept - Internal Control System (ICS) - Best practices for the design phase - Best practices for the production phase - Testing of Authorization concepts - Audit Information System (AIS) - SAP Enterprise Portal: components, access control and administration, integration, and more The Authors This book was written by a team of highly experienced SAP consultants from IBM Business Consulting Services GmbH. The authors have honed their expertise with many years of experience with SAP technology, especially with regard to the implementation of SAP Authorization concepts.
Author: Alessandro Banzer Publisher: SAP PRESS ISBN: 9781493220366 Category : Computers Languages : en Pages : 850
Book Description
Develop a complete authorization concept for SAP S/4HANA and SAP Fiori with this guide! Start by understanding how authorizations work in an ABAP system and exploring the transactions used for configuration. Then learn to create roles with Transaction SU24 and the Profile Generator, track and correct missing authorizations with traces, and more.
Author: Naeem Arif Publisher: SAP PRESS ISBN: 9781592293933 Category : Accounting Languages : en Pages : 0
Book Description
Master the most important issues involved in designing and configuring an SAP ERP Financials implementation using this must-have reference. You'll find information on everything from the general areas of SAP ERP Financials and how they fit in the SAP landscape, to how the new SAP General Ledger can work for you. This book is an invaluable reference that covers the skills, tools, and knowledge you need for you to be able to understand and configure your SAP ERP Financials system. This new edition is updated for SAP ERP 6.0, Enhancement Package 4. Highlights: Enterprise Structure The General Ledger Integration Areas Accounts Payable Accounts Receivable Asset Accounting Controlling Reporting Data Migration Cash Journals Down Payments Substitutions and Validations in Asset Accounting Periodic Allocations Distributions and Assessments Foreign Currency Revaluation Year-End Closings
Author: Volker Lehnert Publisher: SAP Press ISBN: 9781493217120 Category : Computers Languages : en Pages : 430
Book Description
Can your data privacy protocols prevent data breaches? With this guide, you'll develop and implement a privacy policy that protects your data and complies with GDPR. Learn to block and delete data, implement purpose-based processing, and determine who can access what information in your SAP system. Use the Information Retrieval Framework, SAP MDG, SAP Read Accessing Logging, and other tools to support your data privacy efforts. Get compliant before it's too late!--
Author: Volker Lehnert
Author: Volker Lehnert
Author: Volker Lehnert
Author: Tracy Juran
Author: Maxim Chuprunov
Author: Joey Hirao
Author: IBM Business Consulting Services
Author: Alessandro Banzer
Author: Naeem Arif
Author: Volker Lehnert
Author: Mario Linkies