The 5 recurring questions in SAP Security Governance projects

Posted by Marta Ortona on Jul 1, 2022 8:15:00 AM

 

What are the main questions before starting a revising project of the authorizations in SAP? 

 

 
 
What are the main focus point in a SAP Security Review? How to deal with it and how to be prepared?
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Topics: SAP Security, S4/HANA, documentazione sap security

SAP Upgrades. Authorizations are always neglected, why?

Posted by Fabio Mambretti on Mar 18, 2022 8:15:00 AM

 

SAP updates are frequent. SAP releases feature updates to its products but also new features or patch security.

 

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Topics: patch, upgrade, su25, pfcg, HANA, S4/HANA

How do you surpass the 312 profiles limit in SAP?

Posted by Fabio Mambretti on Feb 11, 2022 8:15:00 AM

In SAP there is/was a limit on the number of profiles that can be assigned to a user. Historically this limit of 300 and then 312 has been kept to stop the assignment of too many authorizations to users.

 

 

Does this limit persist?

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Topics: SAP Security, 312, profili, ust04, SAP ECC, pfcg, S4/HANA

Basic Role, what is it and what should it contain?

Posted by Marta Ortona on Oct 17, 2019 10:45:00 AM

 

What is the basic role? 

The basic role is a container of some of the permissions that all users should have. 

 

 

It is a set of utilities, not critical and useful in some moments. How should it be build up and what should it contain? 

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Topics: access management, SAP GRC, gdpr, ruoli, pfcg, S4/HANA

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