SAP Basis SCC8 Client export - SAP Basis

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SCC8 Client export
Planning / Implementation
This step is of fundamental importance for the SAP basis. It concerns both the inward-looking perception described in the marketing & self-understanding recommendation and the outward-looking perception in the form of a mission and vision.

A secure SAP system does not only include a good role concept. It is also necessary to check whether a user should (still) have a specific role. Regular verification of role assignment is called recertification. In this blog post, I'd like to introduce you to the need for recertifications and our own tool, EasyReCert. The need for recertification - scenarios: Example 1: The "apprentice problem" Imagine the following scenario: A new employee (e.g. apprenticeship or trainee) will go through various departments as part of his or her training and will work on various projects. Of course, an SAP User will be made available to your employee right at the beginning, which is equipped with appropriate roles. As each project and department passes, the employee repeatedly needs new permissions to meet the requirements. After the employee has successfully completed his or her induction and is now in a permanent position, he or she still has permissions that are not necessary to perform his or her duties. This violates the principle of "last privilede" and represents a potential security risk for your company. Example 2: The change of department The change of department is one scenario that probably occurs in every company. If a change of department does not automatically involve a complete reallocation of roles and the employee simply takes his old permissions with him, critical combinations of permissions can occur very quickly. For example, an employee who has permissions in accounts payable and accounts receivable violates the SoD ("Segregation of Duties") principle and poses a potential security risk to your company. Recertification as part of a revision: The two examples above show that a regular review of role allocation identifies potential security risks for your business and can be addressed.
Indirect use of SAP is a license violation that occurs when third-party software is used without permission with ... View Entire Definition
In order to drive innovation in the company, it is necessary to establish a team or a few experts whose recognised role is to promote research projects and PoCs, to continuously train themselves in this regard, to develop innovation proposals and to bring them into the committees. They are therefore largely excluded from operational operations. CONSTRUCTION OF A TEST LABORATORY In addition to resources, it is also necessary to create the framework conditions for the implementation of the research and pilot projects. To this end, it is recommended to set up a test laboratory with as few restrictions as possible on company standards. These are often so massive that a quick and effective implementation of pilot projects is severely hindered or completely prevented.

SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: www.sap-corner.de.

To configure the SAL, please use transaction RSAU_CONFIG (formerly SM19) as of SAP Release 7.50. It is recommended to activate the cross-user logging with minimum settings and to record all audit classes for users with extensive authorizations, such as SAP standard and emergency users. These settings should always be configured on a cross-client basis.

Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.

The process takes about 30 minutes.

SAP Basis consists of three layers: a database layer, an application layer and a presentation layer.

To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
SAP BASIS
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