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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 SAP is an example of an Enterprise Resource Planning software. However, a lot of beginning security consultants are so taken up familiarizing themselves with “creating roles and users” that they lose sight of the fact that the security exists to support the various Enterprise functions of the SAP solutions.

SAP SECURITY

SAP SECURITY But to run even a modest-sized sales force with remote sales offices required expensive software product license fees, annual maintenance fees or charges for new releases of the product and, even worse, required the user to maintain the software install patches and new releases, upgrade hardware if necessary and then then deal with any interface problems where the CRM system touched other systems.

SAP SECURITY

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