Test setup

PFCG role in QGS/300: role ZCRM_ORD_LP_01_SRVO

SAP CRM Negative Authorization test on CRM_ORD_LP

User ORDLP01_srvo assigned to this role:

SAP CRM Negative Authorization test on CRM_ORD_LP
SAP CRM Negative Authorization test on CRM_ORD_LP

since in DCL modelling I use 03 for ACTVT field value, so the expected behavior is that this user can NEVER read any data from CDS view.
Test report : CRMS4_SEARCH_ORDER_DESCRIPTION
The user WANGJER with full authorization could get 100 search results returned.
And for this user: 0 search result

SAP CRM Negative Authorization test on CRM_ORD_LP
SAP CRM Negative Authorization test on CRM_ORD_LP

Another negative test

User: ORDLP03_SRVO

SAP CRM Negative Authorization test on CRM_ORD_LP

When I search via the following parameters, it works as expected, because in QGS/300 there are lots of orders with description containing “Jerry” and transaction type =“SRVO”:

SAP CRM Negative Authorization test on CRM_ORD_LP
SAP CRM Negative Authorization test on CRM_ORD_LP

Another test: search by description containing “i042416”
And there are two candidate entries with different transaction type in DB table:

SAP CRM Negative Authorization test on CRM_ORD_LP

it is expected only 1 record found:

SAP CRM Negative Authorization test on CRM_ORD_LP

Works as expected:

SAP CRM Negative Authorization test on CRM_ORD_LP
SAP CRM Negative Authorization test on CRM_ORD_LP
SAP CRM Negative Authorization test on CRM_ORD_LP

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SAP CRM Negative Authorization test on CRM_ORD_LP

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