This video is about critical authorisations or critical authorisation objects in SAP ERP or SAP S/4HANA. I explain what critical authorisations are, give an overview and how to avoid or fix them.
Critical authorisations and combinations of authorisations in the SAP system should only be assigned in exceptional cases and in an extremely restrictive manner, as the misuse of such authorisations can affect the proper operation of the SAP system.
In the SAP system, it is possible to analyse critical authorisations. The report RSUSR008_009_NEW allows you to check users or roles with combinations of critical authorisations. The report can be started from the ABAP Editor (transaction SE38), from the program execution (transaction SA38) or from the User Information System (transaction SUIM - User - with critical critical privileges).
List of important critical authorizations:
S_BTCH_ADM
S_BTCH_JOB
S_BTCH_NAM
S_ADMI_FCD
S_CTS_ADMI
S_LOG_COM
S_RZL_ADM
S_SPO_ACT
S_SPO_DEV
S_TMS_ACT
S_USER_AUT
S_USER_PRO
S_USER_GRP
S_TABU_DIS
S_TABU_CLI
S_TABU_RFC
S_DEVELOP
S_TRANSPRT
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▬ Content ▬▬▬▬▬▬▬▬▬▬▬▬
00:00 - Overview of Critical Authorizations
00:31 - Definition of Critical Authorizations
01:07 - Analyze Critical Authorizations
05:06 - Tasks after Analyzing
05:36 - Outro
▬ Music Intro/Outro ▬▬▬▬▬▬▬▬▬▬▬▬
Walking in the Sky - Nico Staf
Oh My - Patrick Patrikios
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