There are many best practices in SAP Security which need to be pursued for a cleaner leaner SAP Security Design. following are some examples.
1.) One transaction in one SAP role. as far as possible transactions should not be repeated in several roles. This would help logical selection of a role by a manager.
2.) Split roles into two kinds
a.) Transaction based
b.) Organization key based.
3.) Try to keep transaction limit in a role upto 15-20 transactions.
4.) Role Naming should follow KISS principles. for eg : - ZF:FI_AP_clerkentry
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There are many best practices in SAP Security which need to be pursued for a cleaner leaner SAP Security Design. high security
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