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Authorization concepts - advantages and architecture
Tax reporting: The tax reporting system in SAP is based on the accounting area. The Profit Centre is not intended as a reporting unit here.
The security of an SAP system is not only dependent on securing the production system. The development systems should also be considered, since here it is possible to influence the productive system via changes to be transported in the development environment and in customizing or via inadequately configured interfaces. Depending on the conceptual granularity of responsibilities in the development and customizing environment, more detailed authorization checks may need to be performed.
SAP S/4HANA: Analysis and simple adjustment of your authorizations
Conceptually, the user types Database User and Technical User are distinguished. Database users are users that represent a real person in the database. As soon as a Database User is deleted, all (!) database objects created by this Database User are also deleted. Technical users are users who perform technical tasks in the database. Examples include the SYS and _SYS_REPO users, which allow administrative tasks such as creating a new database object or assigning privileges.
Manual authorization profile - To minimize the editing effort when using manual authorization profiles, you usually do not enter individual authorizations in the user master record, but authorizations combined into authorization profiles. Changes to access rights take effect for all users whose user master record contains the profile the next time they log on to the system. Users who have already logged on are therefore not initially affected by changes.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
If no verification takes place in the invoked programme, it must be installed in the calling programme by adding additional features for the eligibility check.
In the past, SAP customers have asked for more ease of use, since the trace evaluation is sometimes confusing.