Telefonisch bestellen: 034632-90941 (Mo. bis Fr.: 8-16.30 Uhr)
  • Startseite
    Antaios liefert jedes Buch
    Authorizations in SAP Software: Design and Configuration
    Authorizations in SAP Software: Design and Configuration

    Volker/Stelzner Lehnert

    Authorizations in SAP Software: Design and Configuration

    • 9781592293421
    79,95 €
    Inhaltsangabe1. Introduction. 23PART I Business Concepts2. Introduction and Concept Definition. 29 . 2.1. Methodical Considerations. 30 . 2.2. Compliance. 33 . 2.3. Risk. 34 . 2.4. Corporate Governance. 38 . 2.5. Technical Versus Business Significance of the Authorization Concept. 40 . 2.6. Technical Versus Business Roles. 42 3. Organization and Authorizations. 45 . 3.1. Example of an Organizational Differentiation. 46 . 3.2. Introduction. 48 . 3.3. Institutional Organization Concept. 50 . 3.4. Instrumental Organization Concept. 54 . 3.5. Consequences of the Examination of the Organization. 72 . 3.6. Views of the Organizational Structure in SAP Systems. 73 . 3.7. Organizational Levels and Structures in SAP ERP. 83 . 3.8. Information on the Methodology in the Project. 91 . 3.9. Summary. 93 4. Legal Framework - Standardization Framework. 95 . 4.1. Basic Principles of Internal and External Regulations. 96 . 4.2. Internal Control System. 100 . 4.3. Sources of Law for External Accounting. 101 . 4.4. Data Privacy Laws. 107 . 4.5. General Requirements for Authorization Concepts. 115 . 4.6. Summary. 121 5. Authorizations in the Process View. 123 . 5.1. Process Overview. 123 . 5.2. The Sales Process. 125 . 5.3. The Procurement Process. 131 . 5.4. Support Processes. 136 . 5.5. Requirements of the Separation of Duties. 139 . 5.6. Summary. 140 PART II Tools and Authorization Maintenance in the SAP System6. Basic Technical Principles of Authorization Maintenance. 145 . 6.1. User/Authorization. 145 . 6.2. Transaction - Program - Authorization Object. 153 . 6.3. Role and Role Profiles. 163 . 6.4. Analysis of Authorization Checks. 193 . 6.5. Additional Role Types in SAP ERP. 199 . 6.6. Summary. 202 7. System Settings and Customizing. 203 . 7.1. Maintaining and Using the Defaults for the Profile Generator. 204 . 7.2. Upgrading Authorizations. 218 . 7.3. Parameters for Password Rules. 223 . 7.4. Customizing Settings for the Menu Concept. 226 . 7.5. Authorization Groups. 233 . 7.6. Parameter and Query Transactions. 246 . 7.7. Promoting an Authorization Field to an Organizational Level. 254 . 7.8. Developer and Authorization Trace. 262 . 7.9. Creating Authorization Fields and Objects. 265 . 7.10. Further Transactions of the Authorization Administration. 269 . 7.11. Transferring Roles Between Systems or Clients. 271 . 7.12. User Master Comparison. 274 8. Role Assignment via Organizational Management. 277 . 8.1. Basic Concept of SAP ERP HCM Organizational Management. 278 . 8.2. Technical Prerequisites. 281 . 8.3. Technical Implementation. 281 . 8.4. Conceptual Special Feature. 285 . 8.5. Summary. 286 9. Automated Organizational Differentiation: The Role Generator. 289 . 9.1. Challenge and Solution Approach. 290 . 9.2. Implementation Example for the Area Role Concept. 298 . 9.3. Integration, Restrictions, and Prospects. 307 . 9.4. Summary. 307 10. Central Administration of Users and Management of Authorizations. 309 . 10.1. Basic Principles. 310 . 10.2. Central User Administration. 316 . 10.3. SAP BusinessObjects Access Control Co
    Weitere Bücher von Volker/Stelzner Lehnert

    Kunden kauften auch:

    Zum Rundbrief eintragen: