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SAP Security Online Training Introduction • What is Security • Building blocks • Common terminologies used Most Common • tools in Security • CUA www.spectoittraining.com
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SAP Security Online Training • Building Blocks • User Master • Record Roles • Profiles Authorization • Objects www.spectoittraining.com
SAP Security Online Training • Roles and Profiles Roles is group of tcode (s), which is used to perform a specific business task. • Each role requires specific privileges to perform a function in SAP that is called AUTHORIZATIONS There are 3 types of Roles: • Single – an independent Role • Derived – has a parent and differs only in Organization Levels. Maintain Transactions, Menu, Authorizations only at the parent level • Composite – container that contains one or more Single or Derived Roles www.spectoittraining.com
SAP Security Online Training Authorization Objects • Authorization Objects are the keys to SAP security • When you attempt actions in SAP the system checks to see whether you have the appropriate Authorizations • The same Authorization Objects can be used by different Transactions www.spectoittraining.com
SAP Security Online Training User Buffer? • When a User logs into the system, all of the Authorizations that the User has are loaded into a special place in memory called the User Buffer • As the User attempts to perform activities, the system checks whether the user has the appropriate Authorization Objects in the User Buffer. • You can see the buffer in Transaction . www.spectoittraining.com
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