|BV||Permission Validation SAP||Version:||0.2|
|Document type:||Building Block Variant||Owner:|
This Building Block Variant...
|... belongs to Working Area:||Unspecified|
|... is an implementation of Building Block Type:|
|... is intended for use in Environment:|
SAP Authorization (native).
The purpose is the authorisation of the usage of SAP transactions / programs, based on the RACI matrix of the businesses that are using the SAP application to support their processes. This authorization facility is SAP proprietary and integrated in the installed SAP application.
Characteristics & indications of usage
The authorization data can be exported, maintained and deployed from the Central User Administration (CUA). This will provide the organisation with a single point of administration and an excellent overview which user is authorized on which systems and for which activities. The Authorization and Authentication facilities are integrated in one application.
When designing a facility to implement this function, inclusion of all the following elements is prescribed; either mandatory, optional or explicitly forbidden:
|Red Hat Enterprise Linux (SmartHat)||mandatory||Stable and cost-effective server platform|
|Central User Administration (CUA)||mandatory||Part of the SAP software that handles authorization for SAP applications|
|EL.Database Prescription Oracle||Click to create!||mandatory||Oracle is the preferred RDBMS for SAP applications.|
When a facility is designed according to this architectural recipe, it must/will satisfy the following Quality Requirements. This is the responsibility of the infrastructure designer. Note that because of the specified Elements (either the mandatory Elements and any applied optional Elements), some of these Requirements might automatically be satisfied.
|QA Group||Quality Attribute||Value|
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