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Indra Tanudjaja San Jose State University November 2002
SAP Security Indra Tanudjaja San Jose State University November 2002
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What is SAP? SAP stands for Systeme, Anwendungen, Produkte in der Datenverarbeitung, which freely translates into Systems, Applications, and Products in Data Processing. SAP is a collection of software for nearly all business applications in middle and large sized companies.
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SAP Security Terminology
• Authorization object: the basic building block of SAP security (e.g. user group or company code during invoice payment entry) • Authorization: Set of values for an authorization object (e.g. user group “Finance” or company code “CA01” during invoice payment entry) • Profile (Simple Profile): Logical grouping of several authorizations. Profiles usually represent business tasks/functions that can be carried out. • Composite profile: Logical grouping of several profiles. Composite profiles usually represent roles within an organization. • User Master: Each user must have a User Master Record. A user is assigned one or more profiles and/or composite profiles in their master record.
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SAP Security in the real world
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Questions?
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