Here you will find some information concerning
SAP® Security and Controls.
In the different sections there are articles, notes,
linktips , links to my publications, the eBook Shop
as well as the eBook versions of
Praxisleitfaden für SAP® CO , Practical Guide for SAP® Security
and Practical Guide for SAP® Security 2nd Edition
for you to read or even download for free.
Maybe you will find some of this being helpful
to understand, or even improve the security in your
SAP® system landscape
Kind regards,
Marie-Luise Wagener
PS:
For questions, suggestions or comments
you can send me a Mail or use the contact form.
SAP® Security and Controls.
In the different sections there are articles, notes,
linktips , links to my publications, the eBook Shop
as well as the eBook versions of
Praxisleitfaden für SAP® CO , Practical Guide for SAP® Security
and Practical Guide for SAP® Security 2nd Edition
for you to read or even download for free.
Maybe you will find some of this being helpful
to understand, or even improve the security in your
SAP® system landscape
Kind regards,
Marie-Luise Wagener
PS:
For questions, suggestions or comments
you can send me a Mail or use the contact form.
Auf diesen Seiten finden Sie Informationen
rund um das Themengebiet SAP® Security and Controls.
In den verschiedenen Sektionen sind Fachartikel, Arbeitshinweise ,
Linktipps , Links zu meinen Bucherscheinungen, dem eBook Shop
rund um das Themengebiet SAP® Security and Controls.
In den verschiedenen Sektionen sind Fachartikel, Arbeitshinweise ,
Linktipps , Links zu meinen Bucherscheinungen, dem eBook Shop
Courage consists in the power of self-recovery....
Ralph Waldo Emerson [1803-1882]

The 2nd Edition of the Practical Guide for SAP® Security is
now available as e-book for free download.
Your kind feedback mails that I have received over time
[and hopefully responded to ;-)]
have definitely encouraged me to continue.
As promised I have added now a few more chapters [EP, BI, HR]
and significantly updated the How to Chapter.
The following 8 Chapters are provided:
1. Introduction to the general authorization concept of SAP®
2. Detail view: Components of the authorization concept
3. Basic mode of operations
4. Evaluation tools
5. How to and background information [updated and extended]
6. Enterprise Portal [NEW]
7. BI [NEW]
8. HR [NEW]
If you have any questions, I would be more than happy to answer them.
Please feel free to send me a mail.
This book is free for download, see attachments .

This little book shall help you to understand the various elements of
SAP® security and their interaction.
Wir freuen uns Ihnen einen kleinen Webshop
anbieten zu können, der es Ihnen ermöglicht, die von Ihnen
so häufig angefragten Bücher:
Praxisleitfaden für SAP® FI als persönlich lizenzierte Ausgabe
zum Preis von 69,90€
Praxisleitfaden für SAP® MM als persönlich lizenzierte Ausgabe
zum Preis von 69,90€
nunmehr käuflich zu erwerben.
Hier gelangen Sie zu unserem eBook Webshop.
For all English speaking vistors:
I have to apologize but the two books are currently not available
in English.
As soon as they are available, there will be a separate announcement.
Thanks for your patience,
Marie-Luise Wagener
anbieten zu können, der es Ihnen ermöglicht, die von Ihnen
so häufig angefragten Bücher:
Praxisleitfaden für SAP® FI als persönlich lizenzierte Ausgabe
zum Preis von 69,90€
Praxisleitfaden für SAP® MM als persönlich lizenzierte Ausgabe
zum Preis von 69,90€
nunmehr käuflich zu erwerben.
Hier gelangen Sie zu unserem eBook Webshop.
For all English speaking vistors:
I have to apologize but the two books are currently not available
in English.
As soon as they are available, there will be a separate announcement.
Thanks for your patience,
Marie-Luise Wagener
NOTES April 2013
GRC Sizing Help
In the attached spreadsheet you can find an example on
how to potentially size a GRC 10.0 system.
Fill in either the cells with the custom information,
or else select the high level numbers from the "Selection" column.
A technical guide to implementing or migrating to SAP solutions for GRC 10.0
Top technical tips and tricks for your SAP solutions for GRC implementation or upgrade
Join our sessions, meet us in the solution lab, or visit our microforums!
NOTES SEPTEMBER 2012
Transaction STAUTHTRACE – enhanced authorization analysis
Transaction STAUTHTRACE is a specific version of transaction ST22 focusing on
authorization analysis.
The transaction was introduced mid of 2011.
The trace reads the information on the respective server you are logged on.
With OSS 1707841 you can enhance the functionality so that either a
Transaction STAUTHTRACE – enhanced authorization analysis
Transaction STAUTHTRACE is a specific version of transaction ST22 focusing on
authorization analysis.
The transaction was introduced mid of 2011.
The trace reads the information on the respective server you are logged on.
With OSS 1707841 you can enhance the functionality so that either a





