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

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

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.
Eine neue Sektion wurde für das Online Buch CO eingerichtet.

Der Praxisleitfaden zur Prüfung des Moduls CO von SAP®
steht nunmehr mit 5 Kapiteln bereit.
1. Einführung
2. Organisationsstruktur
3. Gemeinkostencontrolling
4. Produktkostencontrolling
5. Ergebnisrechnung

Ergänzend dazu gibt es auch den passenden
Praxisleitfaden zur Berechtigungsprüfung des Moduls CO von SAP®.
In der Sektion Notes sind ein paar Übersichten zu revisionsrelevanten
Tabellen aus den SAP® Modulen MM, FI, CO und Basis hinterlegt.
Ergänzend gibt es eine Notiz zur Template-Technik
im Rahmen des Rollendesigns.
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