Define S_RFC permissions using usage data
Over the course of time, many companies experience profound changes in the framework conditions that significantly influence SAP® authorization management. Not uncommon are subsequent requirements from the area of compliance (SOX or similar) or the increased need for protection.
Since the introduction of the security policy in SAP NetWeaver 7.31, this report has changed. In older releases, instead of the security policy overview, a profile parameter selection page is offered in the report's startup screen. If you select Show Profile Parameters in this selection view, you will see an overview of the Profile Parameters settings in the upper half of the screen. Here you should pay particular attention to the setting of the parameter login/no_ automatic_user_sapstar and check its setting even after the switch to the security policy.
Create permissions for customising
A prerequisite for the indirect assignment of PFCG roles is a well-maintained organisational model. This may correspond to a line organisation consisting of organisational units to which posts are assigned. Use an organisation chart to visualise the employee structure of the company or department for which you are to assign roles. Assign to the posts the people to whom a user is assigned as an attribute. In addition, you can also include other objects from HR organisation management, such as the posts describing the post and assigning roles.
In the SAP system, passwords are locked when the maximum number of allowed password login errors is reached. This counter is reset with a password each time you successfully log in. In addition, an initial password can be locked when its validity has expired. Both the validity of the initial password and the maximum value for password login errors are set using profile parameters. For details, see Tip 4, "Set password parameters and valid passwords characters". A password lock only prevents a user from logging in via his password, because the number of errors is only evaluated if the login is done by password. If a login is now made via other authentication methods (such as SSO), these are not affected by the password lock. This also applies to internal expiration procedures (such as background jobs) because you do not need to register a password. This prevents, for example, denial-of-service attacks, which first cause a password to be locked in order to block internal processes. Eine Ausnahme von dieser Regel gibt es allerdings: Auch wenn andere Authentifizierungsverfahren genutzt werden, prüft das System, ob der Benutzer dazu in der Lage ist, sich mit einem Passwort anzumelden. Wenn dies der Fall ist und das Passwort gerade geändert werden muss, wird diese Änderung vom Benutzer abgefragt. Diese Abfrage können Sie aber auch mithilfe des Profilparameters login/password_change_for_SSO ausschalten.
Assigning a role for a limited period of time is done in seconds with "Shortcut for SAP systems" and allows you to quickly continue your go-live.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
To make changes to the table logger, you must have the same permissions as the SE13 transaction to customise, so you must have the appropriate permissions for all tables to modify.
The check for Open SQL patterns analyzes the code structure for direct SELECT, MODIFY or INSERT statements that must be avoided or protected on the authorization side.