Advanced SAP Role Development Topics:
- Configuring SU24 settings so you can bring in objects into the SAP role which have values as default or the object in the maintain status so you have the flexibility to maintain
- Adding new authorization object based on authorization objects discovered during security testing or tracing
- Updating SU24 Entries for Custom transaction executing the tables and program, this should include identifying the authorization groups
- Creating roles from SAP Menu for uses who need access all the configurations or display specific module
- Creating role from SPRO transaction from specific module so the SAP Users can use the role to make configuration settings
- Creating display all role from SAP_ALL Profile so the role has all the object required but in a display mode
- Understand the process for gathering requirement for new roles and also change management process for changing the SAP Roles
- Ability to create roles from SAP Template roles. Special Emphasis on Audit Related roles.
SAP Role Advanced Trouble Shooting:
- Advanced merge option to bring in new objects when SU24 objects into the SAP Roles
- Understand the process involved during software upgrade and identifying the role which needs to be adjusted and identify new transactions being added.
- Understand the batch job to process to compare the users to the role assignment
- Understand the process to analyze the roles to identify the non-generated roles
- Upgrading the field to organizational level and also removing the field from organizational level
- Creating new custom object and custom field
- Understand trace functionality and some of the key basis transaction for trouble shooting
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