Authorizations In Sap Software Design And Configuration

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Authorizations In Sap Software Design And Configuration

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Author : Volker Lehnert
language : en
Publisher: SAP PRESS
Release Date : 2011

Authorizations In Sap Software Design And Configuration written by Volker Lehnert and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Computer networks categories.

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

Auditing And Grc Automation In Sap

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Author : Maxim Chuprunov
language : en
Publisher: Springer Science & Business Media
Release Date : 2013-04-09

Auditing And Grc Automation In Sap written by Maxim Chuprunov and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-04-09 with Computers categories.

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.

Sap Authorization System

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Author : IBM Business Consulting Services
language : en
Publisher:
Release Date : 2003

Sap Authorization System written by IBM Business Consulting Services and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Business categories.

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.

Sap Security Configuration And Deployment

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Author : Joey Hirao
language : en
Publisher: Syngress
Release Date : 2008-11-18

Sap Security Configuration And Deployment written by Joey Hirao and has been published by Syngress this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-11-18 with Computers categories.

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.

Authorizations In Sap S 4hana And Sap Fiori

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Author : Alessandro Banzer
language : en
Publisher: SAP PRESS
Release Date : 2022

Authorizations In Sap S 4hana And Sap Fiori written by Alessandro Banzer and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022 with Computers categories.

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.

Sap Security And Authorizations

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Author : Mario Linkies
language : en
Publisher: Sap PressAmerica
Release Date : 2006

Sap Security And Authorizations written by Mario Linkies and has been published by Sap PressAmerica this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business & Economics categories.

Computer And Information Security Handbook

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Author : John R. Vacca
language : en
Publisher: Newnes
Release Date : 2012-11-05

Computer And Information Security Handbook written by John R. Vacca and has been published by Newnes this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-11-05 with Computers categories.

The second edition of this comprehensive handbook of computer and information security provides the most complete view of computer security and privacy available. It offers in-depth coverage of security theory, technology, and practice as they relate to established technologies as well as recent advances. It explores practical solutions to many security issues. Individual chapters are authored by leading experts in the field and address the immediate and long-term challenges in the authors’ respective areas of expertise. The book is organized into 10 parts comprised of 70 contributed chapters by leading experts in the areas of networking and systems security, information management, cyber warfare and security, encryption technology, privacy, data storage, physical security, and a host of advanced security topics. New to this edition are chapters on intrusion detection, securing the cloud, securing web apps, ethical hacking, cyber forensics, physical security, disaster recovery, cyber attack deterrence, and more. Chapters by leaders in the field on theory and practice of computer and information security technology, allowing the reader to develop a new level of technical expertise Comprehensive and up-to-date coverage of security issues allows the reader to remain current and fully informed from multiple viewpoints Presents methods of analysis and problem-solving techniques, enhancing the reader's grasp of the material and ability to implement practical solutions

Authorizations In Sap Erp Hcm

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Author : Martin Esch
language : en
Publisher: SAP PRESS
Release Date : 2008

Authorizations In Sap Erp Hcm written by Martin Esch and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Personnel management categories.

This book is a practical guide to all areas of authorizations in SAP ERP Human Capital Management (HCM). Whether you’re implementing an authorization plan for the first time, redesigning a plan, looking for details about the general, structural, and context-dependent authorization checks, or you just want to learn about authorization roles in HCM components — you'll find the answers here. All of the most essential reports are covered, along with useful tips regarding authorizations for customer-specific reports. And, it includes tips and critical success factors for effi cient troubleshooting after the go-live phase, as well as insights into solutions for selected problem areas to help you successfully manage your daily work with SAP ERP HCM (ERP 6.0). So, whatever questions, needs, or issues you have related to authorizations with SAP ERP HCM, this is the one resource you need.

Sap Hana Cookbook

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Author : Chandrasekhar Mankala
language : en
Publisher: Packt Publishing Ltd
Release Date : 2013-12-24

Sap Hana Cookbook written by Chandrasekhar Mankala and has been published by Packt Publishing Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-12-24 with Computers categories.

An easy-to-understand guide, covering topics using practical scenarios and live examples, and answering all possible questions. If you are a solution architect, developer, modeler, sales leader, business transformation managers, directors, COO, or CIO; this book is perfect for you. If you are interested in other technologies and want to jump-start into SAP, this book gives you the chance to learn SAP HANA. Basic knowledge of RDBMS concepts enough is to get you started.

The Open Source Handbook

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Author : Michael R. Overly
language : en
Publisher: Pike & Fischer - A BNA Company
Release Date : 2003

The Open Source Handbook written by Michael R. Overly and has been published by Pike & Fischer - A BNA Company this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Free computer software categories.