SAP ERP Central Component Security Guide |
Introduction |
Before You Start |
Technical System Landscape |
User Management and Authentication |
User Administration |
User Data Synchronization |
Integration in Single Sign-On Environments |
Authorizations |
Network and Communication Security |
Communication Channel Security |
Network Security |
Communication Destinations |
Data Storage Security |
Enterprise Services Security |
Security for Other Applications |
Trace and Log Files |
Cross-Application Components |
Cross-Application Time Sheet (CA-TS) |
Authorizations |
Communication Destinations |
Digital Signature |
XBRL Reporting: Security Guide |
Introduction |
Before You Start |
Technical System Landscape |
User Management and Authentication |
User Management |
Authorizations |
Authorizations for Master Data |
Authorizations for Creating Instance Documents |
Network and Communication Security |
Network Security |
Communication Destination |
Data Storage Security |
Self-Services |
Before You Start |
User Management |
Authorizations |
Editing Roles and Authorizations for Web Dynpro Services |
Authorizations for Controlling Services (MSS, BUA) |
Authorizations for BW iViews (MSS) |
Communication Destinations |
Enterprise Services |
Before You Start |
Authorizations |
Network and Communication Security |
Accounting |
Financial Accounting |
Authorizations in Financial Accounting |
General Ledger Accounting (FI-GL) |
Closing Cockpit |
Accounts Payable Accounting (FI-AP) |
Accounts Receivable Accounting (FI-AR) |
Bank Accounting (FI-BL) |
Asset Accounting (FI-AA) |
Travel Management (FI-TV) |
Authorizations in the Special Purpose Ledger (FI-SL) |
Treasury |
Authorizations |
Controlling |
Authorizations in Controlling |
Authorizations in Profit Center Accounting |
Network and Communication Security |
Communication Destinations |
Consolidation (EC-CS) |
Financial Master Data Management (FIN-MDM) |
Accounting Engine |
Introduction |
Before You Start |
Technical System Landscape |
User Administration and Authentication |
User Management |
Integration into Single Sign-On Environments |
Authorizations |
Network and Communication Security |
Communication Channel Security |
Communication Destinations |
Data Storage Security |
Financial Supply Chain Management |
 SAP Biller Direct Security Guide |
 SAP Collections Management |
SAP Credit Management Security Guide |
 SAP Dispute Management |
 In-House Cash (IHC) |
 SAP Bank Communication Management (incl. SAP Integration Package |
Management of Internal Controls: Security Guide |
Technical System Landscape |
User Management and Authorizations |
User Management |
Roles and Authorizations Concept |
Standard Roles and Authorization Objects |
Editing MIC-Specific Roles |
Tasks: Central Structure Setup |
Tasks: Structure Setup Specific to Organizational Units |
Tasks: Control Assessments and Tests |
Tasks: Management Control Assessment and Test |
Tasks: Reporting and Sign-Off |
Assigning Roles to Persons |
Integration with Single Sign-On Environments |
Communication Channel Security |
Data Storage Security |
Master Data Framework |
Introduction |
Before You Start |
Technical System Landscape |
User Administration and Authentication |
User Management |
Integration into Single Sign-On Environments |
Authorizations |
Network and Communication Security |
Communication Channel Security |
SAP Banking |
SAP Financial Customer Information Management (FS-BP) |
Authorizations |
Network and Communication Security |
Communication Destinations |
Data Storage Security |
Bank Customer Accounts (BCA) |
Authorizations |
Network and Communication Security |
Data Storage Security |
Important SAP Notes |
Loans Management (FS-CML) |
Authorizations |
Network and Communication Security |
Data Storage Security |
Collateral Management (CM) |
Authorizations |
Network Communication and Security |
Strategic Enterprise Management (SEM) for Banks |
Authorizations |
Network and Communication Security |
Communication Destinations |
Data Storage Security |
Reserve for Bad Debt (FS-RBD) |
Authorizations |
Network and Communication Security |
Communication Destinations |
Trace and Log Files |
Incentive and Commission Management (ICM) |
Statutory Reporting for Insurance (FS-SR) |
Authorizations |
Data Storage Security |
Real Estate Management |
Public Sector Management |
Authorizations |
Network and Communication Security |
Data Storage Security |
More Security Information |
Joint Venture Accounting |
Before You Start |
Technical System Landscape |
User Management |
Authorizations |
Communication Channel Security |
Logistics |
Materials Management (MM) |
Purchasing and Service Industries (MM-PUR, MM SRV) |
Authorizations |
Network and Communication Security |
Data Storage Security |
Inventory Management (MM-IM): Authorizations |
Logistics Invoice Verification (MM-IV): Authorizations |
Product Lifecycle Management (PLM) |
Authorizations |
Communication Destinations |
Important SAP Notes |
PLM Web User Interface (PLM Web UI) |
Important SAP Notes |
Technical System Landscape |
Authorizations |
Communication Channel Security |
Communication Destinations |
Security for Additional Applications |
Product-Centric View (PCV) |
Authorizations for Product-Centric View (PCV) |
SAP Easy Document Management |
Important SAP Notes |
User Administration and Authentication |
User Management |
Integration Into Single Sign-On Environments |
Communication Channel Security |
Data Storage Security |
Dispensable Functions with Impacts on Security |
Manufacturing |
Authorizations |
Communication Destinations |
Logistics Execution (LE) |
Dezentrale Lagerwirtschaft (LE-IDW), Shipping (LE-SHP), Transpor |
Authorizations |
Network and Communication Security |
Warehouse Management System (LE-WMS) |
Authorizations |
Network and Communication Security |
Task and Resource Management (LE-TRM), Yard Management (LE-YM), |
Authorizations |
Network and Communication Security |
Retail |
Network and Communication Security |
Authorizations |
Global Trade |
Network and Communication Security |
Sales and Distribution (SD) |
Human Capital Management |
Personnel Management (PA) |
Before You Start |
User Management |
Authorizations |
Communication Channel Security |
Communication Destinations |
Data Storage Security |
Security for Additional Applications |
Other Security-Relevant Information |
Personnel Time Management (PT) |
User Management |
Authorizations |
Communication Destinations |
Payroll (PY) |
Before You Start |
User Management |
Authorizations |
Communication Channel Security |
Communication Destinations |
Data Storage Security |
Security for Additional Applications |
Other Security-Relevant Information |
SAP Learning Solution/SAP Enterprise Learning |
SAP: Important Disclaimers and Legal Information |
Technical System Landscape |
Persistence |
Learning Portal (LSOFE) |
Instructor/Tutor Role in the SAP Enterprise Portal |
Content Player (LSOCP) |
Offline Player (LSOOP) |
Authoring Environment (LSOAE) |
Environment for Course Administrator |
User Management |
Authorizations |
Communication Channel Security |
Other Security-Relevant Information |
SAP E-Recruiting |
Before You Start |
Technical System Landscape |
User Management |
Recruiter, Administrator, and Data Entry Clerk |
Communication Destinations (Recruiter, Administrator, and Data E |
Manager |
Communication Destinations for Manager Involvement |
Candidates |
Communication Destinations (Candidates) |
Authorizations |
Communication Channel Security |
Data Storage Security |
Other Security-Relevant Information |
Access to Attachments |
Defense Forces & Public Security |
Before You Start |
Technical System Landscape |
User Administration and Authentication |
User Management |
Authorizations |
Network and Communication Security |
Data Storage Security |
Appendix |