SAP S/4HANA Finance (Advanced Payment Management) does not perform necessary authorization check for an authenticated user, resulting in escalation of privileges. As a result, it has a low impact to confidentiality and availability but there is no impact on the integrity.

Manage Incoming Payment Files (F1680) of SAP S/4HANA does not perform necessary authorization checks for an authenticated user, resulting in escalation of privileges. As a result, it has high impact on integrity and no impact on the confidentiality and availability of the system.

The Create Single Payment application of SAP S/4HANA - versions 100, 101, 102, 103, 104, 105, 106, 107, 108, allows an attacker to upload the XML file as an attachment. When clicked on the XML file in the attachment section, the file gets opened in the browser to cause the entity loops to slow down the browser.

Due to improper authorization check, business users who are using Israeli File from SHAAM program (/ATL/VQ23 transaction), are granted more than needed authorization to perform certain transaction, which may lead to users getting access to data that would otherwise be restricted.