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Security Guide

Document Version: 3.1 ɩ 2018-01-16

PUBLIC

SAP Landscape Transformation Version 2

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. Variable user entry. Angle brackets indicate that you replace these words and characters with appropriate entries to make entries in the system. EXAMPLE Keys on the keyboard, for example, F2 or ENTER.

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

4

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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 operations

1.1 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. 6

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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 Transformation

Authorizations

This section provides an overview of the authorization concept that applies to SAP Landscape

Transformation.

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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© 2018 SAP. All rights reserved. 7

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/securityguide

Related SAP Notes http://support.sap.com/notes

http://support.sap.com/securitynotes

Released platforms http:// support.sap.com/pam

Network security http://service.sap.com/securityguide SAP Solution Manager http://support.sap.com/solutionmanager 8

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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 system

represents 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 SAP

Landscape 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 System

For 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 Upgrade

For 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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