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2. 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.
3. 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.
4. 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.
5. 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.
7. 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.