Custom requirements
Roles and permissions in SAP SuccessFactors often grow organically and become confusing
Object Privileges: Object Privileges are SQL permissions that control access to and modification of database objects (as a whole). The type of object (table, view, procedure) determines which database operations can be authorised. Database operations include SELECT, UPDATE, ALTER, DROP, and DEBUG.
Very often the question then arises, does anything have to be prepared for the audit? As a rule, all of the company's own notes from previous years should be retrieved and combed through for information that was noted at the time during the discussions with the IT auditor. The IT auditor's findings and comments that show potential for improvement in IT-relevant processes or system settings are particularly essential. Furthermore, any reports by the auditor from the previous year should also be taken into account, in which deficiencies identified at that time were pointed out.
Set Configuration Validation
Communication users are also intended for use by people who log on to the SAP system from outside via RFC call. Therefore, dialogue is not possible. If the password is set by the administrator, it will be assigned Initial status. However, an RFC call does not prompt the user to change the password. It therefore often retains this status, even if the user has the possibility to change the password by calling a function block (then: Status Productive). The password rules apply to this type of user. However, this is often not noticed in practice, as password rules for initial passwords are less used.
The possibility of assigning authorizations during the go-live can be additionally secured by using "Shortcut for SAP systems".
You can also find some useful tips from practice on the subject of SAP authorizations on the page "www.sap-corner.de".
In the SAP system, passwords are locked when the maximum number of allowed password login errors is reached.