SAP Basis SM19 Security Audit - SAP Basis

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SM19 Security Audit
STEP 7: CONDITIONS
In general, SAP operations and all associated activities need to be further professionalised. This includes the documentation of key and mission critical processes and their verification for timeliness and validity. It is also necessary to record and describe the performance of the base by IT service management, as well as techniques such as a RACI matrix to identify and document the responsibilities of the SAP basis.

The database layer is where all of a company's data is stored. In essence, it consists of a database management system (DBMS for short) and the data itself.
Control users and access rights
An SAP landscape is made up of numerous individual modules that are fully compatible with each other and can be used to map the business processes of all areas of a company. SAP Basis is used to ensure the functionality of the individual modules.

SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.

In order to meet the growing integration and coordination between internal IT departments and external service providers and suppliers, it is necessary to include a company-wide interface department in the IT organisation. The SAP basis can assume the coordination role and interface function in the environment of SAP products and technologies.

"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP basis.

Furthermore, you need access to the file system or the SAP directories, as they have to insert the above files there manually.

SAP Basis usually takes care of the administration of the SAP system.

The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
SAP BASIS
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