SU01 User maintenance
SWI1 Work item selection
It is therefore not unusual for the authorisation allocations to be regularly reviewed in the course of a revision or by external auditors. This is a very laborious process with SAPS standard tools. In this scenario, an authorisation administrator would first have to manually assign each employee to a specific manager and determine their roles. After that, these roles should be exported from the system (for example, to an Excel file) and then submitted to the supervisor so that he can decide whether the role assignment is appropriate or not.
The SAP Basis & Technology department deals intensively with SAP technologies and their application. The possibilities and limits are examined and corresponding specifications and tools are developed in order to use the technologies profitably. The results and findings are made available to the other alogis areas and implemented in real-life customer projects.
Variable pricing
In addition to scanning and identifying the respective security vulnerabilities of a program, it is also possible to stop tasks that are to be transported to other SAP systems with security vulnerabilities in the further transport process This applies, for example, to the CHARM process based on SAP Solution Manager. This forces a programmer to securely check the programs he or she is responsible for according to the same security criteria. If a program then still has security problems, it can either be released via the dual control principle or returned for further processing. Do you know of any other solutions for improving ABAP code security or have you already gained experience with the products mentioned above? I look forward to your comments!
Permanent and proactive technical support in the SAP Basis area ensures a stable, secure and high-performance environment. Our international team of experienced and certified Basis consultants supports our customers in all phases with a wide range of services, both nearshore and on-site or remote.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
In this article on SAP Security Automation I would like to take a look at the future of automated processes in the SAP Security area.
Every operating system, such as Windows, provides an environment in which programs developed for that environment can run, such as MS Office.