SAP Basis Tasks - SAP Basis

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Tasks
Indirect use of SAP
In principle, exceptionally good knowledge of computer science is essential. In addition, SAP administrators must of course be particularly well versed in this specialist area and be able to deal confidently with all issues relating to SAP solutions. Since they often also work in international companies, it is an advantage if they have a very good command of written and spoken English.

There are the following reasons that may lead to the termination of this step: CANNOT_SKIP_ATTRIBUTE_RECORD: The attributes cannot be read in the OCS file. The file probably cannot be opened for reading because it has been deleted in the meantime, or the permissions at the operating system level are insufficient. CANNOT_DETERMINE_EPS_PARCEL: The OCS file does not exist in the EPS inbox; presumably it was deleted.
Reporting
The security of an SAP system requires protection against unauthorised access, e.g. through the secinfo and reginfo files. A cleanly implemented authorisation concept protects against attacks within the SAP system. However, it is also possible to attack your SAP system via the network. Through the RFC Gateway Server, your system communicates with external servers and programmes. One particularly effective way to protect against this are so-called Access Control Lists (ACL). Find out what this is and how you can use it to better protect your SAP system. The SAP Standard offers different approaches for gate protection. All methods combined can provide even greater safety. For example, it is possible to use Access Control Lists (ACL) to monitor exactly which external programmes and which hosts can communicate with the gateway. Another option is to configure the gateway to support Secure Network Communication (SNC). Finally, there are various security parameters for the gateway. This article focuses on the use of ACL files such as secinfo and reginfo files. What is an ACL? Access control lists are files in which permitted or prohibited communication partners can be recorded. For the gateway to use these ACL files, parameters must be set in the default profile of the SAP system and of course the files must be maintained accordingly. With the help of logs and traces, which can be configured for this purpose, a precise investigation can be made in advance of the activation, which connections currently run via the gateway. This allows them to prevent important applications with which your system communicates from being blocked by the ACL files. The rules in the ACL files are read from top to bottom of the gateway to decide whether to allow a communication request. If none of the rules matches the requesting programme, it will be blocked. Network-based ACL The network-based ACL file contains permitted and prohibited subnets or specific clients.

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More security with less effort Internal employees often do not have the comprehensive know-how to know all relevant security risks. However, our security experts specialise in this. We use a standardised approach to determine your current security situation. Based on the analysis results, we show you where the security of your SAP systems can be improved and show you possible solutions. Focus your internal resources on your core business, while our experts will perform a customised audit on your SAP system to determine your security status. SAP Security Check - Our standardised approach (4-step model) Briefing: You register an interest in SAP Security Check. A consultant will contact you and discuss the details of the exam. They have the opportunity to clarify individual issues and to determine the focus of the security check. Data extraction: To ensure that your system is not affected by our audit, we export the relevant data manually or with the help of a data export tool. Analysis: Our security experts analyse the data, evaluate the results and prepare your report. Results: We will discuss the results of SAP Security Check with you. If safety deficiencies have been discovered, we will give recommendations for action on how to correct them. Optionally, you can ask our experts to solve your security risks in the short term. Your security risks become transparent Rapid assessment of your current SAP security status Detailed analysis and documentation Simple traffic light system enables overview of the results You can assess and prioritise the potential for danger for your company for every risk Know-how Transfer and recommendations for action You can easily communicate internally with the transparent and easily understandable final report You can close the relevant security gaps with our measures Optional: Eliminating security deficiencies Experts Our standardised approach enables us to assess the security of your SAP systems systematically and quickly. You do not need to build up authorisation expertise.

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

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.

It is primarily a matter of positioning within the IT organisation and defining or positioning the other IT departments that can be considered as competitors in the context of this step.

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SAP BASIS
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