Maintain batch job suggestion values
Lack of know-how
Security notes correct vulnerabilities in SAP standard software that can be exploited internally or externally. Use the System Recommendations application to keep your systems up to date. SAP software is subject to high quality assurance standards - however, security vulnerabilities may occur in the code. These vulnerabilities can, in the worst case scenario, open the door to external and internal intruders. It is not difficult to find guidance on exploiting these vulnerabilities in relevant internet forums. A permission concept is only as good as the code that performs the permission checks. If no permission check occurs in your code, the permission concept cannot restrict access. For these reasons, SAP has introduced Security Patch Day (every other Tuesday of the month), which will allow you to better plan for implementing the security advisories. In addition, you can use the System Recommendations application in the SAP Solution Manager to get a detailed, cross-system overview of the security advice you need. The system status and the SAP hints already implemented are taken into account. With this support, ensure that your system landscape is at the current security level.
Now, if a user attempts to execute a report (for example, by using the KE30 transaction), the user's permissions for that authorization object are checked. Therefore, you must adjust your permission roles accordingly. If the user does not have permission to access the object, his request is rejected. If it has a corresponding permission, the display will be restricted to the permitted area. Access is still allowed for all characteristics or value fields that are not defined as fields of the authorization object.
SAP Data Analytics
Every company knows the situation, every year again the auditor announces himself to perform the annual audit and to certify the balance sheet at the end of the audit. In the first part on this topic, the focus was on the relevant processes and documentation. In this part, the concentration is on a deeper level, namely directly in the SAP® system. The specifications for this should already be written down in the SAP® authorization concept.
In the FIORI environment, there are basically two different types of access via a tile. One is the transactional tiles and the other is the native or analytical tiles :
During go-live, the assignment of necessary authorizations is particularly time-critical. The "Shortcut for SAP systems" application provides functions for this purpose, so that the go-live does not get bogged down because of missing authorizations.
With the help of the SUSR_ZBV_GET_RECEIVER_PROFILES report, you can turn on the new functionality in all subsidiary systems where the correction information has also been recorded.
Claudia does not need additional permissions for its own spool jobs that are not protected with a special permission value.