User Management
Debug ABAP programs with Replace
SAPCPIC: SAPCPIC is not a dialogue user, but is used for EDI usage in older releases (EDI = Electronic Data Interchange); in default, SAPCPIC has permissions for RFC access. However, you should not use this user for them, nor for batch processes, but you must create other users for these applications. Safeguard measures: Lock down the user, change the password, assign it to the SUPER user group and log it with the Security Audit Log.
Only adding an authorization object via SU24 does not automatically result in a check within the transaction. The developer has to include an authorization check exactly for this object in the program code.
Use application search in transaction SAIS_SEARCH_APPL
Optional: S_PATH authorization object: If the test identifies 3 additional permissions checks for individual paths for the S_PATH authorization object, these are checked in the fourth step. The access type and the permission group stored in the SPTH table are checked.
SAP authorizations are not exclusively an operational issue - they are also essential for risk management and compliance and represent one of the key audit topics for internal auditing and auditors. In most cases, the different rules according to which the risks of SAP authorizations are assessed are problematic.
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.
At www.sap-corner.de you will also find a lot of useful information on the subject of SAP authorizations.
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Therefore, we only deal with the topics of time-space delimitation and logging.