Wednesday, April 2, 2014
General SAP R/3 Security Administration Documents
| Topic | File | Description | ||
| R/3 Role Design Tips | USVAR Table | Provides Org values for all Org which one can use in SUIM to find out roles which contain those org values | ||
| Designing Roles |  | A presentation on responsibility of Security provided by Pandya, Snehal , nice system risk matrix. | ||
| Designing Roles | | A presentation provided by Pandya, Snehal on role design. | ||
| Upgrade |  SAP Security Upgrade White Paper | Upgrading to Role Based Profiles | ||
| SOD |  | This was written by SAP and is based on transactions level authorizations | ||
| Business Warehouse | | Business Warehouse Security Overview | ||
| Business Warehouse | | Business Warehouse Security Overview | ||
| Business Warehouse |  Training Document for Learning BW Security | I am writing this document as I have time. Gary Morris | ||
| HR Structural Authorizations | Structural Authorizations Step By Step | HR Security Doc by Norm and Carl provided by Amy Sue Lambermont. Thanks Amy! | ||
| Security Setup | | System Parameters related to security | ||
| Training Ids |  | Step by Step Guide to setting up Training IDs and setting same password, Woo Hoo!! | ||
| RBE | Using the RBE Tool for Security | A document from Larry Justice on How to use the RBE tool for Security | ||
| AIS | AIS Strategy.ppt | A ppt on Implementing an AIS strategy for auditing. | ||
| Controls | | A ppt on configurable controls | ||
| ESS | Security for ESS.ppt | a ppt on Security for Employee Self Service and Manager’s Desktop | ||
| R/3 Security Overview | | A ppt on R/3 Security Foundational Information | ||
| R/3 Security Design | | A PPT from Coke on R/3 Security Design | ||
| R/3 Security Overview | | A ppt on foundational R/3 security information | ||
| R/3 Security Overview | | foundational R/3 security information | ||
| R/3 Security Overview | | |||
| Security Tools | | A PPT on tools to mitigate Risks in R/3 | ||
| Security Administration | | A ppt on User & Security Administration for e-Procurement at Delta Air Lines | ||
| Security Administration |  Authorizations made easy 45A/B | The Authorization Made Easy Guide for 45A/B | ||
| Workplace | | A ppt on Workplace Security | ||
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| Workplace | | A ppt on Workplace Single Sign On | ||
| User Buffers | | Info on auth/new_buffering | ||
| Authorization Objects | User Administration Authorizations | Critical Authorization Objects that control User administration access | ||
| Third Party Tools | BindviewSAPControl overview.ppt | Overview of the Bindview Control product | ||
| Third Party Tools | | Sample Bindview Control Reports | ||
| Third Party Tools | | Bindview Information | ||
| Third Party Tools | | Bindview Information | ||
| Third Party Tools | | Bindview Information | ||
| CUA | | A ppt on Central User Administration | ||
| CUA | Quick run through of how to setup | A quick list of how to setup CUA | ||
| CUA | | A ppt on Central User Administration management | ||
| CUA | | A ppt of Central User Administration at Delta Airlines | ||
| CUA | | A pdf by P.M.V. Subba Rao | ||
| RBE | STEPS TO GENERATE RBE EXTRACT FILE | Document on using the RBE tool to analyze transaction usage. | ||
| Security Audit Logs | Format of Security Audit Log Files | |||
| Security Audit Logs | | SAP Manual on Security Audit Logs | ||
| Security Audit Logs |  | Setup Security Audit Logs | ||
| SAP Security Guide Ver 3 | secguide.zip (unzip and use index as starting page) | The Official SAP Security Guide Version 3 | ||
| Security Audit Logs | Security Audit Logging with SM19 | All the steps needed to setup Security Audit Logging | ||
| Security Audit Logs | Security Audit Log Filters SM19 | SM19 Enabling Dynamic Filters for Security Audit Logs Example | ||
| Security Audit Logs | | SM20 Analyzing Security Audit Logs Examples | ||
| Security Audit Logs | | Why the Security Audit Logs lose their Settings when system reboots | ||
| Tips | | ABAP Code for resetting SAP* password across all clients | ||
| SAP Security Guide Ver 3 | | |||
| SAP Security Guide Ver 2 | securtyguidever2vol3checklists.pdf | SAP Security Checklists | ||
| Security Administration | | |||
| Workplace | | |||
| CRM | | |||
| All Activities | | Table TACT | ||
| Security Adminsitration | | |||
| Designing Roles | | |||
| Secure OS | | |||
| Security Overview | |
SAP documents
