What are the advantages of SAP authorizations?
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Eligibility objects that were visible in the permission trace are quickly inserted in rolls. But are they really necessary? Are these possibly even critical permissions? A review of the Permissions Concept can reveal that critical permissions are in your end-user roles. We would like to give you some examples of critical permissions in this tip. It is helpful to know which authorization objects are covered by the critical permissions. They must also ask themselves whether the granting of these allowances entails risks.
SAP authorizations control the access options of users in an SAP system - for example, to personal data. Secure management of this access is essential for every company. This makes authorization concepts, authorization tools and automated protection of the SAP system all the more important in order to meet the stringent legal requirements with little administrative effort.
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The audit result lists the vulnerabilities by priority, with a high priority combined with a high hit safety of a finding and a low priority combined with low hit safety. In addition, more information is available within the ABAP editor at each location. This priority indicator helps you to identify whether a false positive or an actual security problem is present. Priorities 1 and 2 are very likely to be a genuine reference. The tool provides recommendations on how to modify the source code to correct the vulnerabilities. In addition to the individual checks for individual developers, the tool also offers mass checks, for example to check an entire application for vulnerabilities in one step.
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".
The consistency of the default values should therefore be checked beforehand using the SU2X_CHECK_CONSISTENCY report.