SAP SECURITY This site strives to be a comprehensive guide to SAP Security and Authorizations. Though a search in Google returns any number of references on security, the number of sites dealing exclusively with SAP security are few and far between. This is a personal site maintained solely by me.
SAP SECURITY A company’s IT security policy should specify mandatory software requirements for things such as minimum password length, password strength, number of password fails allowed before account lockout, etc. These requirements should be followed by all applications, and SAP is no exception.
SAP SECURITY Since SAP is an integrated system, there is a risk of internal fraud if incompatible responsibilities are allocated to the same individual. For example, if a user were to have privileges to maintain bank account details and execute the payment run, it might be possible for him or her to bypass controls and divert vendor payments to his or her own account.
SAP SECURITY These are not isolated cases. And while I cannot confirm which kind of system OPM is using for the CPDF database, taking into account public information, most likely OPM is using an ERP-based system to hold and report federal employment statistics.
SAP SECURITY
SAP SECURITY Its quite common in the SAP world that one transaction calls another via different menu options. At the code level this is often implemented via the ABAP construct “CALL TRANSACTION”. We know that to start a transaction from menu or typing via the command window, a S_TCODE check is performed at the SAP kernel level. However whether a S_TCODE check is performed for the CALL TRANSACTION statement can be controlled by us through the SE97 code.
SAP SECURITY
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