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Essential authorizations and parameters in the SAP® environment
The role concept provides that each user can only process the tasks to which he is authorized. It is developed across departments and must protect sensitive data from unauthorized access. A clear role concept enables a modular structure of authorizations without having to create separate roles for each user.
Thus, after evaluation, you can select all SAP hints with the status to implement and load directly into the Note Assistant (transaction SNOTE) of the connected system. This is only possible for a development system and if the SAP Solution Manager can use an appropriate RFC connection to the connected system. You should also consider the security advisories that apply to applications that are installed on your system but that you do not use productively. These vulnerabilities can also be used for an attack.
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After creating a authorization object, you should do the following: Make the permission check implementation at a convenient location in your code. Maintain the proposed values for the application in the transaction SU24. Re-load the role in the PFCG transaction if the application has already been rolled. If it is a new application, adjust the roles by including the new application in the Role menu, and then maintaining the permissions of the authorization objects loaded into the role by the suggestion values.
For the assignment of existing roles, regular authorization workflows require a certain minimum of turnaround time, and not every approver is available at every go-live. With "Shortcut for SAP systems" you have options to assign urgently needed authorizations anyway and to additionally secure your go-live.
The website "www.sap-corner.de" offers a lot of useful information about SAP authorizations.
For the entries in the SPTH table, note that the application defines whether a file is accessed with or without the path.