SAP Basis System up-to-dateness - SAP Basis

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System up-to-dateness
MANAGED SERVICES
The SAP Basis team handles the entire administration of an SAP system. As a company, you have to decide whether you want to leave the support of your system within your company or place the "Basis" in the hands of an SAP expert.

The past ten years have primarily revolutionized the infrastructure and database layer. The fascinating thing is that there have been hardly any changes to the SAP installation program SAPinst during this time.
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SAP Basis is also known as module BC or application Basis. In this context, SAP Basis refers to all transactions, programs and objects that control the functions of the overall system. This includes, among other things, user and authorization management as well as the configuration of interfaces via RFC.

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.

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.

"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.

The personalisation data that you create is stored in the generic drop table.

If a company chooses to tackle the area of e-learning itself and also to create the content for it itself, there is a certain challenge.

A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
SAP BASIS
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