Calling RFC function modules
List of required organisational levels and their value
However, a full SAP security audit does not end here. In addition, the auditor examines whether the four important concepts of SAP Security, namely the data ownership concept, the proprietary development concept, the authorization concept and the emergency user concept, meet the requirements. Each of them should represent a fully formulated document that, on the one hand, contains all the target specifications for the respective topic and, on the other hand, is consistent with the actual state found during the audit.
Increased compliance requirements and the design of internal control systems confront companies with an increasing number of rules on how SAP (and other IT) systems must be technically protected. The SAP authorization concept specifies such legal standards and internal company rules. This ensures that each user only receives the authorizations he or she needs for his or her activities. The business risk can thus be reduced to a minimum.
Protect Passwords
The SAP HANA Studio application is available for maintaining and assigning HANA permissions to users. The SAP HANA Studio is installed on your workstation. You can then log in to one or more HANA databases with the user and password. The SAP HANA Studio and HANADatenbank are currently subject to extensive further developments; Therefore, the respective versions of the SAP HANA studio must be compatible with the HANA databases to be connected. For this reason, we recommend that you check the information about the use of certain versions of SAP HANA Studio in the SAP Notes.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
Authorization tools in the SAP GRC Suite ensure that every company can design a highly automated compliance management system that fits exactly. The majority of German companies with an SAP system do not yet use authorization tools. However, the use of SAP authorization tools is a great advantage for many companies. The extent to which the use of authorization tools makes sense depends on the size of a company.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
One way of gaining direct access to downstream systems from the development system and possibly performing unauthorized activities there is to use incorrectly configured interfaces.
This is required because SAP systems maintain backward compatibility by default.