SAP AS ABAP Administration · Authorization Concept & Roles (PFCG)

In a small team, one trusted admin both creates users and assigns their authorizations. An auditor flags it. What control is violated and why does 'they're trusted' not answer it?

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More in Authorization Concept & Roles (PFCG)

You created a replacement super user to retire SAP*. Later a regular user administrator tries to modify that account and cannot. Why, and what governs it?

In PFCG settings you can pick simple maintenance, basic maintenance, or complete view. A team wants to assign roles to HR positions instead of named users. Which mode, and what is the precondition?

A junior admin treats the PFCG Menu tab as cosmetic navigation and plans to add every authorization by hand on the Authorizations tab. Why is skipping the menu the wrong move?

You transport a role from DEV and tick the option to include user assignments. The role already exists in PROD with its own assigned users. What happens to them?

An auditor asks 'which users can currently execute transaction SM59, and via which role?' What tool answers this, and what would report RSUSR070 give you instead?

After you build a role's menu in PFCG, the Authorizations tab is already pre-filled with proposed values. Where do those proposals come from, and which transaction changes them globally?

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