Tables, Roles, Profiles and Authorizations in SAP

Posted by Fabio Mambretti on Apr 15, 2022 12:00:00 AM

Which are the main Security SAP Tables for SAP Roles and Profiles?

SAP contains hundreds of thousands of tables. In some cases the direct access to these tables allows one to retrieve data faster. Below a list of tables for each defined area:

  • SAP Roles
  • SAP Profiles
  • Users
  • Authorizations
  • Authorization objects
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Topics: SAP ECC, sap standard role, Profiles, SAP Table

How to export data from SAP?

Posted by Fabio Mambretti on Feb 25, 2022 12:00:00 AM

Here's why it's important to check how data is exported and by who it's spread

How do you monitor the data exported from SAP ECC?

 

Many users must be formally authorized in order to do that as part of their job. It’s however of great importance, especially in a GDPR framework, to monitor how and who exports data in a non-authorized way from the SAP system.

How do you do that? Let’s see some paid methods and others included in the SAP business suite

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Topics: gdpr, security audit log, SAP Security, SAP HR, SAP ECC, UI logging, UI Masking

How do you surpass the 312 profiles limit in SAP?

Posted by Fabio Mambretti on Feb 11, 2022 12:00:00 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: pfcg, SAP Security, profili, ust04, SAP ECC, 312

SAP Security Audit Log

Posted by Marta Ortona on Jan 21, 2022 12:00:00 AM

What is it for?

This tool allows you to trace the activities of one or more SAP users at application level. Can also be used to connect SAP to a third SIEM (Security Information and Event Management) or the solution SAP Enterprise Threat Detection (ETD).

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Topics: security audit log, SAP Security, SAP ECC, governance

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