Expert-built, screen-by-screen SAP procedure to identify inactive and dormant user accounts using RSUSR200 – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to secure ABAP file interfaces using FILE / S_DATASET – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to grant and control time-boxed emergency access without an add-on using SU01 / SM19 / SM20 – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to build derived roles for organizational-level separation using PFCG – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to restrict debugging and change/replace in production using PFCG (S_DEVELOP) / SM01 – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built SAP procedure to protect regulated data – non-production data scrambling and production field-level masking (UI masking), driven by data classification.
Expert-built, screen-by-screen SAP procedure to report on critical authorizations and segregation-of-duties conflicts using RSUSR008_009_NEW / SUIM – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to review change documents using SCDO / RSSCD100 – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to secure background jobs – least-privilege S_BTCH_JOB/ADM/NAM, run-as step users, external-command control, and scheduled-job review.
Expert-built, screen-by-screen SAP procedure to configure Central User Administration using SCUA / SCUM / SCUG / SCUL – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to configure SAP client roles and change and protection options using SCC4 – prerequisites, steps, verification, rollback. Editable Word template, $79.
Expert-built, screen-by-screen SAP procedure to perform SAP client copy and deletion safely using SCCL / SCC9 / SCC1 / SCC5 – prerequisites, steps, verification, rollback. Editable Word template, $79.