Compensating measures for segregation of duties conflicts
Advantages of authorization tools
Cybersecurity is a broad field. Starting with the technical infrastructure of companies and extending to the business processes in SAP systems. Such projects must be well planned and prepared. We have already seen some negative examples of companies that wanted too much at once and then "got it wrong." When it comes to securing business processes in particular, it is important to ensure that the employees affected are picked up and involved. Therefore, use a risk analysis to select the topics and processes that should be at the top of the list when securing.
In IT systems to which different users have access, the authorizations usually differ. How an authorization concept for SAP systems and the new SAP S/4HANA for Group Reporting can look.
SAP FICO Authorizations
Now check the SY-SUBRC system variable. If the value is 0, the Permissions Check succeeded. If the value is 4, the test did not pass. At a value of 8, there is an inconsistency in the definition of the authorization object and the verification in the code - this should not happen! If the value is 12, the permission is not part of your permission buffer.
This function was not part of the standard delivery. With the support package named in SAP Note 1860162, the transaction SAIS_SEARCH_APPL is now delivered. This transaction allows you to verify that other applications have startup properties similar to those available in a particular application. For example, we searched for applications with similar functionality as the PPOME transaction provides.
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
To do this, double-click the Variants to Critical Permissions folder and select New Entries.
At this point there is a jump to the report RSUSR002.