SAP Knowledge Base Article - Public

2592451 - Delegate has Access to Adminisitrator Work Center

Symptom

A Delegate is able to Access Administrator workcenter.

Environment

SAP Hybris Cloud for Customer

Reproducing the Issue

  1. Log-in as a Delegate.
  2. Go to Administrator workcenter.
  3. Select Users view.
  4. Open Delegates Sub-view.
  5. Now create a New substitution for an Employee.

A user who has Delegate access can assign Delegate for an Admin. This can create a security issue in this case as Delegates have Admin rights.

 

Cause

By default all the workcenters are assigned to a Delegate. Check if you have selected all the workcenters.

Resolution

When you create a new Delegate, you can select the work centers you want to assign the Delegate.

Keywords

Delegates, Administrator , Access for Delegate , KBA , LOD-LE-PRD-PRD , Product + Product Category Hierarchy , Problem

Product

SAP Cloud for Customer add-ins all versions ; SAP Cloud for Customer core applications all versions