SAP ECC Security - frequently asked questions
Our consultants have put together a comprehensive list of common enquiries and responses to SAP security issues to help with basic troubleshooting and simple problem solving. The FAQs also provide useful background data to IT administrators about to start an SAP initiative.
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The access of a user in an ABAP system is granted through the roles and associated profiles assigned to them. A role contains a defined set of access which is the same for any user assigned to that role.
If a user has different access requirements then they need to have a role developed to reflect their needs.
Depending on the specific requirement, it may be preferable to use an alternative control such as the periodic management review of a relevant report.

