Take advantage of roll transport feature improvements
Configure Security Audit Log
Locking and validity of the user account is done through the user administrator and is also valid for other authentication procedures. This means that a login via SSO is not possible for an invalid user or a user with administrator lock. We therefore always recommend that you prevent access to the system by setting the validity of users. Setting validity on assigned roles also prevents the user from performing actions in the system, but does not generally prevent them from logging in.
The concept for in-house developments is obligatory for every company that writes its own software. It specifies requirements, for example, for the structure, naming and documentation of program components, and in particular for dealing with safety-critical aspects. The wording should not be too general, but should explicitly address the special features of programming in SAP.
Search for user and password locks
Careful preparation is a prerequisite for a successful authorisation check. A functional specification must be created for all customer-specific functionalities. This forces us to think about what the actual requirements of the application are and then describe the possible implementation. In doing so, security-related aspects, such as eligibility testing and allocation, must be taken into account. Define what you can do with this programme and also what you cannot do explicitly! In the case of a permission check, not only the activity to be performed, such as reading, changing, creating, etc. , can be checked. You can also restrict access to records by using specific criteria, such as field content or organisational separators.
Privileges control the use of all objects and data contained in the HANA database. In order to use an application, you typically have to assign many different types of privileges to a user. In order to be able to take into account the complex relationships in the allocation of the privileges actually needed in a manageable way, privileges in SAP HANA are bundled into roles. In our example, the role MODELING in the role SAPT04_CONTENT_ACTIVATION is included. In SAP HANA, it is possible to assign a role to multiple roles as well as to multiple roles. This way, complex role hierarchies can be put together.
Authorizations can also be assigned via "Shortcut for SAP systems".
To do this, you must first create meaningful subfolders in the customer's own structure.
Since the maintenance effort would be too great if individual authorizations were entered in the user master record, authorizations can be combined into authorization profiles.