SAP Data Analytics
Edit Old Stand
Another option is to not assign the SAP_NEW permission to a user. For example, during the tests to be performed, both the development system and the quality assurance system will experience permission errors. These should then be evaluated accordingly and included in the appropriate eligibility roles for the correct handling of the transactions.
The panel menus also simplify the maintenance of permissions to the audit structures. You can select the audit structures or area menus you use in role editing and import them into the roles as menus. If you want to set up a constraint on AIS users to specific audit structures or protect individual audits from access, you can use the S_SAIS authorization object. This object controls access to the audit structures or the audit numbers of individual audits.
Prevent excessive permissions on HR reporting
GET_EMAIL_ADDRESS: The example implementation of this method reads the e-mail address from the system's user master record. Adjust the method if you want to read the email address from another source.
In 2020, there were 82,761 cases of computer fraud in Germany. Five years earlier, the number of cases was significantly lower - 23,562 cases - and have steadily increased from then on. The smaller the group of people with access, the smaller the risk of data falling into the wrong hands. Efficient and well thought-out authorization management plays a key role in minimizing risk and is a good way of protecting against unauthorized access, data misuse and industrial espionage. Without a coherent, well thought-out concept, the regulation of accesses and authorizations for the users or key users of an SAP system is a serious security vulnerability.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
If such information is available from the past, it should be checked whether all topics have been implemented in accordance with the comments.
The authorization roles shown in the graphic merely indicate the technical specifications preset by SAP.