Insert Queue
Recertification of SAP role mapping with EasyReCert
This course is intended for people who plan, design, and install the SAP HANA database. It will also be of interest to those responsible for configuring the various components for importing data and customer reporting.
Only one transaction code can be entered here, otherwise a single role would always be searched, which includes all transactions searched for and is assigned to the respective user. However, since the transactions can also be assigned to the user via different roles, this would not be useful. If you use the above Input variants are also only considered transactions that have been maintained in the role menu. If it is not certain whether the transaction was entered in the menu or in the S_TCODE privilege object of the role, up to four transactions can also be checked by searching through the S_TCODE permission object. Important is the attention and appropriate use of the AND/OR relationship. After the query is executed, the roles that contain the requested transaction and are associated with the user are now displayed. If you use the search through the S_TCODE permission object, the following result page appears. When looking at the result, in addition to limiting the number of transactions that can be entered, another drawback of this variant becomes apparent: Although both associated roles are displayed, at first glance it is not possible to see which transaction is contained in which role. To do this, the roles would have to be considered individually. If more transactions with user assignment are to be identified at the same time and the role assignment is to be seen directly, the use of the transaction SE16N is recommended.
Enterprise risk analysis
It is essential to define the role to be played within the company. STEP 4: DETERMINATION OF THE TARGET GROUP In this step, the target group of the service is defined and described in detail, e.g. by means of a letter. It will also discuss future target groups which may be of interest in the future. By defining a target group within a company, the SAP basis decides for whom the services and IT products should be delivered. It also makes sense to identify and describe future target groups (e.g. specialist areas) within the framework of a transformation of the SAP basis. STEP 5: POSITIONING This step will position the service on the market and also position the competitors in the relevant segment.
To use all the features of the SAP Patch Manager, you need the following permissions: S_TRANSPRT S_CTS_ADMIN Both are in the S_A.SYSTEM permission profile. If you log in to the Mandant 000 and your user base contains the appropriate permission profile, then you can use all the features of the SAP Patch Manager. When you log in to another client or without the appropriate user profile, you can only use the display functions. Map this permission profile to the system administrator only. Only the system administrator should have permission to perform the following actions: Support Packages Download Support Packages Play Support Packages Confirm Successfully Recorded Support Packages Reset Support Package Status Support Packages eliminate errors in the SAP system or make necessary adjustments due to legal changes, for example. The affected objects will be replaced in your system. Each Support Package is valid for one release level (but for all databases and operating systems) and requires a precisely defined number of predecessors. The upgrade from the following release or revision level contains all support packages from the previous booths that were available until the upgrade was delivered. SPAM ensures that support packages are only played in the order specified. To avoid problems, play all support packages as they are deployed. This allows you to keep your system up to date.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
A simpler option is to output the transactions used by the expert as a list and to obtain an overview of the task areas.
Although you always make sure that authorization roles are generated when administering them, it happens again and again that there are red lights in the user assignment in the production systems.