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SAP Offline Word Template
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Security Guide
Document Version: 3.1 ɩ 2018-01-16
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SAP Landscape Transformation Version 2
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© 2018 SAP. All rights reserved.
SAP Landscape Transformation Version 2
Typographic Conventions
Typographic Conventions
Type Style Description
Example Words or characters quoted from the screen. These include field names, screen titles, pushbuttons labels, menu names, menu paths, and menu options.Textual cross-references to other documents.
Example Emphasized words or expressions.
EXAMPLE Technical names of system objects. These include report names, program names, transaction codes, table names, and key concepts of a programming language when they are surrounded by body text, for example, SELECT and INCLUDE. Example Output on the screen. This includes file and directory names and their paths, messages, names of variables and parameters, source text, and names of installation, upgrade and database tools. Example Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.SAP Landscape Transformation Version 2
Document History
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© 2018 SAP. All rights reserved. 3
Document History
Version Date Change
3.0 2017-06-14 Revised published version to reflect SAP Landscape Transformation Version
2 SP13
3.1 2018-01-16 Revised published version to reflect SAP Landscape Transformation Version
2 SP14
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© 2018 SAP. All rights reserved.
SAP Landscape Transformation Version 2
Table of Contents
Table of Contents
1 Introduction ................................................................................................................................... 5
1.1 Target Audience .............................................................................................................................. 5
1.2 Why Is Security Necessary? ............................................................................................................ 5
1.3 About this Document....................................................................................................................... 6
1.4 Overview of the Main Sections ........................................................................................................ 6
2 Before You Start............................................................................................................................ 7
2.1 Fundamental Security Guides ......................................................................................................... 7
2.2 Additional Information..................................................................................................................... 7
2.3 Add-On Structure for SAP Landscape Transformation .................................................................. 8
3 Technical System Landscape ...................................................................................................... 9
4 User Administration and Authentication ................................................................................. 12
5 Authorizations ............................................................................................................................. 13
5.1 Authorization Objects .................................................................................................................... 13
5.1.1 Class: DMIS .................................................................................................................... 13
5.1.2 Class: AAAB - Cross-Application Authorization Objects................................................17
6 User Roles.................................................................................................................................... 20
6.1 SAP NetWeaver Business Client ................................................................................................. 27
6.2 Project and Roadmaps in SAP Solution Manager ..................................................................... 27
6.3 User Registration ........................................................................................................................... 27
6.4 Session Security Protection .......................................................................................................... 28
7 Network and Communication Security ....................................................................................29
7.1 Internet Communication Framework Security ............................................................................. 29
8 Communication Destinations ................................................................................................... 30
9 Data Storage Security ................................................................................................................39
10 Trace and Log Files .................................................................................................................... 40
11 Data Protection ........................................................................................................................... 41
11.1 Read Access Logging .................................................................................................................... 42
11.2 Additional Information for INDX-like Tables ................................................................................. 43
SAP Landscape Transformation Version 2
Introduction
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© 2018 SAP. All rights reserved. 5
1 Introduction
Caution
This guide does not replace the daily operations handbook that we recommend customers should create for
their specific day-to-day operations1.1 Target Audience
Consultants
Security specialists
System administrators
This document is not included as part of the Installation Guides, Configuration Guides, Technical Operation
Manuals, or Upgrade Guides. Such guides are only relevant for a certain phase of the software life cycle, whereas
the Security Guides provide information that is relevant for all life cycle phases.1.2 Why Is Security Necessary?
With the increasing use of distributed systems and the Internet for managing business data, the demands on
security are also on the rise. When using a distributed system, you need to be sure that your data and processes
support your business needs without allowing unauthorized access to critical information. User errors,
negligence, or attempted manipulation on your system should not result in loss of information or processing time.
These demands on security apply likewise to SAP Landscape Transformation. SAP Landscape Transformation
can involve changes to production data, and transferring data from the production system (or a system that is a
recent copy of the production system) to other production systems. Consequently, security issues that need to be
considered for SAP Landscape Transformation include data protection (sensitive data), secure connections
between systems, and authorizations. To assist you in securing SAP Landscape Transformation, we provide this
security guide. 6PUBLIC
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SAP Landscape Transformation Version 2
Introduction
1.3 About this Document
The security guide provides an overview of the security-relevant information that applies to SAP Landscape
Transformation.
1.4 Overview of the Main Sections
The security guide comprises the following main sections:Before You Start
This section contains references to other security guides that build the foundation for this security guide.
Technical System Landscape
This section provides an overview of the technical components and communication paths that are used by
SAP Landscape Transformation.
User Administration and Authentication
This section provides an overview of the following user administration and authentication aspects: o User types that are required by SAP Landscape Transformation o User roles that are delivered with SAP Landscape Transformation o User registration within SAP Landscape TransformationAuthorizations
This section provides an overview of the authorization concept that applies to SAP LandscapeTransformation.
Session Security Protection
This section provides the recommendation to use SSL.Network and Communication Security
This section provides an overview of the communication paths used by SAP Landscape Transformation and
the security mechanisms that apply. It also includes our recommendations for the network topology to restrict access at the network level.Internet Communication Framework Security
This section provides an overview of the SICF services that need to be activated.Data Storage Security
This section provides an overview of any critical data that is used by SAP Landscape Transformation and the
security mechanisms that apply.Trace and Log Files
This section provides an overview of the trace and log files that contain security-relevant information, for
example, so you can reproduce activities if a security breach occurs.Appendix
This section provides references to further information, in particular a detailed list of authorizations for the
different user roles.SAP Landscape Transformation Version 2
Before You Start
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2 Before You Start
2.1 Fundamental Security Guides
For a complete list of the available SAP Security Guides, see service.sap.com/securityguide on the SAP Service
Marketplace. The current version of the SAP NetWeaver security guide, which deals with general security issues,
is also available in this location.2.2 Additional Information
For more information about specific topics, see the quick links as shown in the table below.Quick Links to Additional Information
Content Quick Link
Security http://sdn.sap.com/irj/sdn/security
Security Guides http://service.sap.com/securityguideRelated SAP Notes http://support.sap.com/notes
http://support.sap.com/securitynotesReleased platforms http:// support.sap.com/pam
Network security http://service.sap.com/securityguide SAP Solution Manager http://support.sap.com/solutionmanager 8PUBLIC
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SAP Landscape Transformation Version 2
Before You Start
2.3 Add-On Structure for SAP Landscape Transformation
For SAP Landscape Transformation, you need the following add-ons: DMIS_2011 (for more information, see SAP Note 1577441) SHC_CONT_2011(for more information, see SAP Note 1618947)This information is important in a security context because user roles and related settings and functions are
included in these add-ons.SAP Landscape Transformation Version 2
Technical System Landscape
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© 2018 SAP. All rights reserved. 9
3 Technical System Landscape
SAP Landscape Transformation runs on a SAP Solution Manager system. The SAP Solution Manager systemrepresents the control system that you use to manage an SAP Landscape Transformation project. Both add-ons
(DMIS 2011; SHC_CONT_2011) must be installed in order to use the functionality provided with the SAPLandscape Transformation work center. For the add-on SHC_CONT_2011, SAP Solution Manager (ST_400) with
SP15 is a technical prerequisite ɩ however no additional basis configuration within SAP Solution Manager is
required to get started with SAP Landscape Transformation software.In the other SAP systems affected by the SAP landscape transformation project (execution systems), only the
installation of add-on DMIS 2011 is required. The affected systems must be between release 6.20 and 710.
In general, no specific basic configuration is required for SAP Landscape Transformation software beside the
assignment of SAP LT role(s) and respective authorizations for users.Different technical system landscapes are required for the transformation solutions that are part of SAP
Landscape Transformation 2.0.
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SAP Landscape Transformation Version 2
Technical System Landscape
System Landscape with Control (Solution Manager) and Execution SystemFor transformation solutions which require only two systems (for example chart of accounts conversion,
company code deletion and most analyses), the following system landscape is required.Solution
Manager /
Control
Execution
System
RFC Type:
DialogRFC Type:
Dialog
RFC Type:
Dialog
For every connection from the Solution Manger/control system to the execution system and backwards, a RFC
connection with a dialog user is required. In addition, an RFC connection which points to the system itself is
required. System Landscape for Client Transfer without UpgradeFor a client transfer without an upgrade, RFC connections to a sender, receiver and central system are required.
In addition, the control system must also have a destination that is directed to itself (note that the use of the
destination NONE is not possible). All RFC connections must be of type Communication.Solution
Manager /
Control
Sender
Central
Receiver
RFC Type:
Communication
System Landscape for Client Transfer with Upgrade
For a client transfer that involves an upgrade, RFC connections to a sender, receiver, upgrade, and central system
are necessary.SAP Landscape Transformation Version 2
Technical System Landscape
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