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Identity Manager 8.1.5 - Administration Guide for the SAP R/3 Compliance Add-on

SAP functions and identity audit Setting up a synchronization project for synchronizing SAP authorization objects Base data for SAP functions Finding non-compliant authorizations Setting up SAP functions Compliance rules for SAP functions Mitigating controls Configuration parameters for SAP functions Default project template for the SAP R/3 Compliance Add-on Module Referenced SAP R/3 tables and BAPI calls

Additional tasks for function instances

After you have entered the master data, you can run the following tasks.

Function instance overview

You can see the most important information about a function instance on the overview form.

To obtain an overview of a function instance

  1. Select the Identity Audit | SAP Functions | Function instances category.
  2. Select the function instance in the result list.
  3. Select the Function instance task.

Checking field variable definitions

Before you use function instances in compliance rules, check whether all variable which are used in the function definition are defined in the variable set. If there is no function definition or variable set assigned to the function instance, the check-in fails with an error message. Variables that are not defined in the associated variable set are listed in the error message.

To check variable definitions

  1. Select the Identity Audit | SAP Functions | Function instances category.
  2. Select the function instance in the result list.

  3. Select the Change master data task.

  4. Select the Check variable definitions task.

Creating variable sets

Use variable sets to group variables together that are used in an authorization definition and give then fixed values.

To edit variable sets

  1. Select the Identity Audit | SAP Functions | Variable sets category.
  2. Select a variable set in the result list. Select the Change master data task.

    - OR -

    Click in the result list.

  3. Edit the variable set's master data.
  4. Save the changes.
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