Big4Guy

Welcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.

05/09/08

Permalink 01:58:21 am, Categories: SAP R/3, SAP BW, 257 words   English (US)

BIW Reporting Auth Objects S_RS_COMP

SAP BW Security is controlled using authorization objects for reporting users and for administration users. Reporting users in SAP BIW need to have access to create a query. Two main authorization objects which provide the user with the access to create a BW query is S_RS_ICUBE and S_RS_COMP. SAP has the option to restrict access to BW reports by query name, by infoarea or at the infocube level. Lets look at each of the above.

1. Infoarea is a grouping of infocubes in SAP BW
2. Infocube is the actual data used to create BW reports.
3. Infoobject is the most granular level and denotes a field such as company code or plant etc.

S_RS_COMP - S_RS_COMP is the most important authorization object from a BW prespective. With this authorization object, you can control the different components of the query definition. A good example is that S_RS_COMP can be used to restrict users to create queries only in their application areas or only for their own infocubes.

S_RS_COMP1 - This authorization object restricts queries to specific owners. This can be used to restrict which queries can be reviewed by a query owner based on the correct application area.

S_RS_FOLD - This BW reporting authorization object can restrict users display access to a specific folder. This will prevent BW users to get access to other infoareas.

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05/08/08

Permalink 12:02:26 am, Categories: SAP R/3, SAP BW, 249 words   English (US)

SAP BW Security Authorization Objects for SAP BW

Security in SAP is controlled through authorization objects. The SAP Business Information Warehouse BIW, has a set of authorization objects specific to BW which control security in BW. Primarily there are two classes of authorization objects in SAP BIW. They are in the areas of BIW - reporting and BIW - administration. The BIW reporting authorization objects are used for field level security in BW reporting. The BW administration objects are used to secure administation functions in business information warehouse. Below are some of the authorization objects in the above two areas of BW security.

1. SAP Business Information Warehouse Reporting
- S_RS_COMP
- S_RS_COMP1
- S_RS_FOLD

2. SAP Business Information Warehouse Administration
- S_RS_ADMWB
- S_RS_IOBJ
- S_RS_ISOUR
- S_RS_ISRCM

Apart from the above two classes of authorization objects in SAP BW, there are a set of common authorization objects which are used in BW. These common authorization objects are required by all users as these auth_objects are checked in different areas. The common set of authorization objects used in SAP BIW include S_RS_ICUBE, S_RS_ODSO and S_RS_HIER. One key point to note is that BW reporting authorization objects for field level security are created as needed whereas the BW administration authorization objects are used across the module to secure admin functions. More on SAP BW authorizations coming soon.

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