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SAP AUTHORIZATIONS: THE 7 MOST IMPORTANT REPORTS
You want to maintain suggestion values for existing applications, but are you tired of the time-consuming manual maintenance? There's a new way! Maintenance of proposed values can vary greatly depending on company specifications or security guidelines. Depending on the requirements, the suggested values provided by SAP may be sufficient or need to be supplemented.
Look closely at the security advisory so that you can identify the affected programmes or functions and schedule appropriate application tests. Use a test implementation in the SNOTE transaction to identify additional SAP hints that are required for a security advisory and may also contain functional changes.
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SAP authorizations are a security-critical and thus an immensely important topic in companies. They are used not only to control the access options of users in the SAP system, but also the external and internal security of company data depends directly on the authorizations set.
Certain SAP authorizations, including those for table maintenance (S_TABU_*) require special attention for data protection reasons. These are known as critical authorizations. In the course of authorization planning, a company should determine which authorizations are to be considered critical, which roles may receive which critical authorizations or values for critical authorization fields, and so on. The German Federal Office for Information Security has compiled detailed information on defining critical authorizations.
If you get into the situation that authorizations are required that were not considered in the role concept, "Shortcut for SAP systems" allows you to assign the complete authorization for the respective authorization object.
In order to make a well-founded statement about the complexity and the associated effort, a fundamental system analysis is required in advance.
To do this, use the ISLOCKED export parameter, which returns a four-character combination of the L (locked) and U (not locked) characters.