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Identity Manager 8.2 - Administration Guide for Connecting to SAP R/3

Managing SAP R/3 environments Setting up SAP R/3 synchronization Basic data for managing an SAP R/3 environment Basic data for user account administration SAP systems SAP clients SAP user accounts SAP groups, SAP roles, and SAP profiles SAP products Providing system measurement data Reports about SAP objects Removing a Central User Administration Configuration parameters for managing an SAP R/3 environment Default project templates for synchronizing an SAP R/3 environment Referenced SAP R/3 table and BAPI calls Example of a schema extension file

General main data of SAP groups

Table 56: Configuration parameters for risk assessment of SAP user accounts
Configuration parameter Effect when set
QER | CalculateRiskIndex Preprocessor relevant configuration parameter controlling system components for calculating an employee's risk index. Changes to the parameter require recompiling the database.

If the parameter is enabled, values for the risk index can be entered and calculated.

Edit the following main data of a group.

Table 57: SAP group main data
Property Description
Display name Name of the group as displayed in One Identity Manager tools. The group name is taken from the group identifier by default.
Name Name of group in the target system.
Client Client, in which the group is added.
Service item Service item data for requesting the group through the IT Shop.

Risk index

Value for evaluating the risk of assigning the group to user accounts. Set a value in the range 0 to 1. This input field is only visible if the QER | CalculateRiskIndex configuration parameter is activated.

Category Categories for group inheritance. Groups can be selectively inherited by user accounts. To do this, groups and user accounts are divided into categories. Select one or more categories from the menu.
Description Text field for additional explanation.
IT Shop

Specifies whether the group can be requested through the IT Shop. If this option is set, the group can be requested by the employees through the Web Portal and distributed with a defined approval process. The group can still be assigned directly to hierarchical roles.

Only for use in IT Shop

Specifies whether the group can only be requested through the IT Shop. If this option is set, the group can be requested by the employees through the Web Portal and distributed with a defined approval process. Direct assignment of the group to hierarchical roles or user accounts is not permitted.

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General main data of SAP roles

Table 58: Configuration parameters for risk assessment of SAP user accounts
Configuration parameter Effect when set
QER | CalculateRiskIndex Preprocessor relevant configuration parameter controlling system components for calculating an employee's risk index. Changes to the parameter require recompiling the database.

If the parameter is enabled, values for the risk index can be entered and calculated.

Edit the following main data of a role.

Table 59: SAP role main data
Property Description
Display name Name of the role as displayed in One Identity Manager tools. Taken from the role identifier by default.
Name Name of role in the target system.
Client Client, in which the role is added.
License Role license. This task is needed for finding system measurement for user accounts and is assigned once after synchronization.
Role type Role type for differentiating between single and composite roles.
Service item Service item data for requesting the role through the IT Shop.
Risk index Value for evaluating the risk of assigning the role to user accounts. Enter a value between 0 and 1. This input field is only visible if the "QER | CalculateRiskIndex" configuration parameter is set.
Category Categories for role inheritance. User accounts can inherit roles selectively. To do this, roles, and user accounts are divided into categories. Use this menu to allocate one or more categories to the role.
Description Text field for additional explanation.
Role description Text field for additional explanation.
IT Shop Specifies whether the role can be requested through the IT Shop. This role can be requested by staff through the Web Portal and granted through a defined approval procedure. The role can still be assigned directly to employees and hierarchical roles.
Only for use in IT Shop Specifies whether the role can only be requested through the IT Shop. This role can be requested by staff through the Web Portal and granted through a defined approval procedure. The role may not be assigned directly to hierarchical roles.
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General main data of SAP profiles

Table 60: Configuration parameters for risk assessment of SAP user accounts
Configuration parameter Effect when set
QER | CalculateRiskIndex Preprocessor relevant configuration parameter controlling system components for calculating an employee's risk index. Changes to the parameter require recompiling the database.

If the parameter is enabled, values for the risk index can be entered and calculated.

Edit the following main data of a profile.

Table 61: SAP profile main data
Property Description
Display name Name of the profile as displayed in One Identity Manager tools. The profile name is taken from the profile identifier by default.
Name Name of profile in the target system.
Client Client, in which the profile is added.
License Profile license. This task is needed for finding system measurement for SAP user accounts and is assigned once after synchronization.
Profile type Profile type for differentiating between single, composite, and generated profiles.
Service item Service item data for requesting the profile through the IT Shop.
Risk index

Value for evaluating the risk of assigning the profile to account accounts. Enter a value between 0 and 1. This input field is only visible if the "QER | CalculateRiskIndex" configuration parameter is set.

Category Category for profile inheritance. User accounts can selectively inherit profiles. To do this, profiles, and user accounts are divided into categories. Use this menu to allocate one or more categories to the profile.
Description Text field for additional explanation.
Profile is enabled Specifies whether the profile is enabled or a maintenance version.
Limited assignment Specifies whether the profile is assigned to an SAP role. The profile then no longer be directly assigned to user accounts, business roles, organizations, or IT Shop shelves.
IT Shop Specifies whether the profile can be requested through the IT Shop. This profile can be requested by staff through the Web Portal and granted through a defined approval procedure. The profile can still be assigned directly to hierarchical roles. This option cannot be enabled for generated profiles.
Only for use in IT Shop

Specifies whether the profile can only be requested through the IT Shop. This profile can be requested by staff through the Web Portal and granted through a defined approval procedure. The profile may not be assigned directly to hierarchical roles. This option cannot be enabled for generated profiles.

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Assigning SAP groups, SAP roles, and SAP profiles to SAP user accounts

Groups, roles, and profiles can be directly and indirectly assigned to user accounts. In the case of indirect assignment, employees, groups, roles, and profiles are arranged in hierarchical roles. The number of groups, roles, and profiles assigned to an employee is calculated from the position in the hierarchy and the direction of inheritance. If you add an employee to roles and that employee owns a user account, the user account is added to the group, role, or profile.

Furthermore, groups, roles, and profiles can be assigned to employees through IT Shop requests. Add employees to a shop as customers so that groups, roles, and profiles can be assigned through IT Shop requests. All groups, roles, and profiles are assigned to this shop can be requested by the customers. Requested groups, roles, and profiles are assigned to the employees after approval is granted.

Prerequisites for indirect assignment of SAP groups to employee user accounts

  • Assignment of employees and groups is permitted for role classes (departments, cost centers, locations, or business roles).

  • User accounts are marked with the Groups can be inherited option.

  • The user accounts and groups belong to the same SAP client.

Prerequisites for indirect assignment of SAP profiles to employee user accounts

  • Assignment of employees and profiles is permitted for role classes (departments, cost centers, locations, or business roles).

  • User accounts are labeled with the Profiles can be inherited option.

  • The user accounts and profiles belong to the same SAP client.

    - OR -

    If the user accounts are managed through the Central User Administration, the user accounts have access permissions in the SAP clients to which the profiles belong.

NOTE: Only profiles that are not assigned to an SAP role can be assigned to hierarchical roles.
Prerequisites for indirect assignment of SAP roles to employee user accounts

  • Assignment of employees and roles is permitted for role classes (departments, cost centers, locations, or business roles).

  • User accounts are labeled with the Roles can be inherited option.

  • The user accounts and roles belong to the same SAP client.

    - OR -

    If the user accounts are managed through the Central User Administration, the user accounts have access permissions in the SAP clients to which the roles belong.

For detailed information see the following guides:

Topic

Guide

Basic principles for assigning and inheriting company resources

One Identity Manager Identity Management Base Module Administration Guide

One Identity Manager Business Roles Administration Guide

Assigning company resources through IT Shop requests

One Identity Manager IT Shop Administration Guide

System roles

One Identity Manager System Roles Administration Guide

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