SAP S/4HANA® Launch Pack for Authorizations
THE "TOP SEVEN"
The security check also shows when no redesign is necessary because the authorizations found are compatible with the current concept. The checks allow incorrect authorizations to be identified and rectified without a redesign.
Security notes correct vulnerabilities in SAP standard software that can be exploited internally or externally. Use the System Recommendations application to keep your systems up to date. SAP software is subject to high quality assurance standards - however, security vulnerabilities may occur in the code. These vulnerabilities can, in the worst case scenario, open the door to external and internal intruders. It is not difficult to find guidance on exploiting these vulnerabilities in relevant internet forums. A permission concept is only as good as the code that performs the permission checks. If no permission check occurs in your code, the permission concept cannot restrict access. For these reasons, SAP has introduced Security Patch Day (every other Tuesday of the month), which will allow you to better plan for implementing the security advisories. In addition, you can use the System Recommendations application in the SAP Solution Manager to get a detailed, cross-system overview of the security advice you need. The system status and the SAP hints already implemented are taken into account. With this support, ensure that your system landscape is at the current security level.
Retain the values of the permission trace to the role menu
It's never too late to rethink your authorization concept. Start by defining the objective of each role and take advantage of the reporting offered in SAP SuccessFactors.
Do you have considerable care effort due to additional roles that you cannot deduce? Create a new organisational level to solve your problems. In the SAP system, you can create derived roles for specific fields in authorization objects. This is possible only if these fields are organisation levels. Unfortunately, not all fields that you need as an organisation level are laid down in the standard as such, such as the cost centre. It may also be that you only use one sales organisation in your company and would therefore like to define the sales office. So there are several reasons why you want to define a field as an organisational level. We will explain how this works and what you need to consider.
With "Shortcut for SAP systems" you can automate the assignment of roles after a go-live.
Wenn dies der Fall ist und das Passwort gerade geändert werden muss, wird diese Änderung vom Benutzer abgefragt.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
The customising parameters in the table PRGN_CUST control the password generator in the transactions SU01 and SU10.