Quantcast
Channel: SCN: Message List - Security
Viewing all articles
Browse latest Browse all 5338

SAP HelpDesk - Should they have access to priv t-codes such as PFCG, SU01? (Audit perspective)

$
0
0

Under what circumstances can SAP Helpdesk users have access to PFCG and S_USER_SAS for update activity codes? What about SU01 and S_USER_SAS? Can this pose a security risk? I am new to SAP auditing and trying to understand the basics of what helpdesk users should and should not have access to. Thanks in advance!


Viewing all articles
Browse latest Browse all 5338

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>