sapmonk.blogspot.com

SAP Security

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Wednesday, April 29, 2009. Regular role authorisation is used for regular authorization. for example Transaction codes : PA20, PR20, CAT2, CADO, PPMDT, PR05 - It is done based on role assigned by Security group. The user id mentioned in IT 0105 is assigned to the TC PFCG. Steps to do Structural Authorization:. Step1 : TC OOAC. Step 2 : TC OOSP.

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In SAP since 1999 - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. Passionate work never brings fatigue, It brings Satisfaction. Wednesday, April 29, 2009. Regular role authorisation is used for regular authorization. for example Transaction codes : PA20, PR20, CAT2, CADO, PPMDT, PR05 - It is done based on role assigned by Security group. The user id mentioned in IT 0105 is assigned to the TC PFCG. Steps to do Structural Authorization:. Step1 : TC OOAC. Step 2 : TC OOSP.

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SAP Security | sapmonk.blogspot.com Reviews

https://sapmonk.blogspot.com

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Wednesday, April 29, 2009. Regular role authorisation is used for regular authorization. for example Transaction codes : PA20, PR20, CAT2, CADO, PPMDT, PR05 - It is done based on role assigned by Security group. The user id mentioned in IT 0105 is assigned to the TC PFCG. Steps to do Structural Authorization:. Step1 : TC OOAC. Step 2 : TC OOSP.

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sapmonk.blogspot.com

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SAP Security: SAP Critical Transactions

http://sapmonk.blogspot.com/2009/04/sap-security-key-transaction-list.html

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Monday, April 27, 2009. Mass Replace Work Center. Credit Limit Mass Changes. Mass Reversal of Documents. Change House Banks/Bank Accounts. Number range maint.: LVS LENUM. Allow Posting to previous Period. Display HR Master Data. Maintain HR Master Data. Compensation Administration - Matrix. Role Maintenance - System integrity, stability at risk.

2

SAP Security: Useful SAP security tables

http://sapmonk.blogspot.com/2009/04/critical-tables-in-sap.html

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Monday, April 27, 2009. Useful SAP security tables. User master authorization (one row per user). User profiles (multiple rows per user). Authorisation profiles (i.e. & SAP ALL). Composit profiles (i.e. profile has sub profile). Text for authorisation profiles. Short text for authorisation. Tabl for illegal passwords. Text table for USGRP. Let work ...

3

SAP Security: SAP Security Blog

http://sapmonk.blogspot.com/2009/04/sap-srm-security.html

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Monday, April 27, 2009. This blog is under construction and i want to make it the largest SAP Security blog climb after climb, step after step as i have plenty to contribute in this field. Please visit regularly to get SME articles on SAP Security. some of the topics which will figure in near future are as follows. 11 Overview of SAP R/3. 75 PD Prof...

4

SAP Security: SAP Security Internal Controls

http://sapmonk.blogspot.com/2009/04/sap-security-internal-controls-samples.html

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Wednesday, April 29, 2009. SAP Security Internal Controls. 1) Each change in SAP has to be initiated along with a ticket. 2) Each change has to be approved by Manager, Role owners, Compliance team, SAP Security team. 3) Each emergency change request has to be reviewed by the control owner. August 2, 2013 at 8:07 PM. Subscribe to: Post Comments (Atom).

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SAP Security: Best Practices in SAP Security

http://sapmonk.blogspot.com/2009/04/best-practices-in-sap-security.html

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Wednesday, April 29, 2009. Best Practices in SAP Security. There are many best practices in SAP Security which need to be pursued for a cleaner leaner SAP Security Design. following are some examples. 2) Split roles into two kinds. B) Organization key based. 3) Try to keep transaction limit in a role upto 15-20 transactions. View my complete profile.

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sapmonk.blogspot.com

SAP Security

In SAP since 1999" - - Application Security, GRC, SOX, Internal Controls, Compliance, Audits. "Passionate work never brings fatigue, It brings Satisfaction". Wednesday, April 29, 2009. Regular role authorisation is used for regular authorization. for example Transaction codes : PA20, PR20, CAT2, CADO, PPMDT, PR05 - It is done based on role assigned by Security group. The user id mentioned in IT 0105 is assigned to the TC PFCG. Steps to do Structural Authorization:. Step1 : TC OOAC. Step 2 : TC OOSP.

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