SAP Basis Troubleshooting - SAP Basis

Direkt zum Seiteninhalt
Troubleshooting
What does an SAP administrator do?
What are the requirements and benefits of a modern identity management system (IDM) in the GRContext and what should be taken into account in application processes? Modern companies need to be able to effectively control their employees' access and system permissions to ensure optimal corporate control and monitoring. This need can also be inferred from legal requirements. IDM is the user and permission management within an organisation. These systems are an essential part of the internal control system. This includes the continuous monitoring and allocation of access possibilities as well as the systematic securing of functional separation (SoD - Segregation of Duties) in the IT systems. This is primarily intended to better manage relevant business and financial risks and to prevent criminal acts. The management of user and permission structures must ensure that, when the roles and responsibilities change, the privileges of the employees concerned in the systems are adjusted. Failure to do so will result in a multi-department employee having extensive privileges that can be critical in combination. Trust is good, control is better In order to avoid employees being entitled beyond your area of competence, user data and permissions must be continuously adjusted to the current requirements. It therefore makes sense to regularly carry out a recertification process in which the role owner and the manager sign off in compliance with the four-eye principle that the employee is entitled to the current privileges or may have to be deprived of rights from previous activities. Provisioning as a central function of the IDM Provisioning components form a central function of IDM systems, which provide users with individual access rights for the required IT resources according to their task.

The operator is now responsible for ensuring smooth and safe operation in the SAP environment. It has a basic understanding of the infrastructure and is well connected within the IT departments. For his daily work he uses suitable tools (e.g. monitoring tools), in which he is trained and trained. In the future, the focus will be on reactive activities such as monitoring systems and processing notifications. The operator acts as a customer of SME-expression standardisation and automation as well as the SME-expression-solution manager. Also, the operational aspects of this role are suitable for outsourcing. However, the accountable parts remain in the company.
Monitoring of the SAP system landscape through regular system checks according to defined schedules and workflows
The tasks described above, which occur at rather irregular intervals and involve a certain degree of complexity due to the lack of routine or process know-how, should be examined in order to determine whether they can be performed more efficiently by an external service provider. One question to be answered is whether it is necessary to keep the necessary knowledge in the company in order to be able to react faster than the external service provider. For example, for business critical systems. Security aspects should also be considered, as external persons gain access to the system. From now on, outtasking performance must be regularly monitored and checked for quality and documentation. A complete dependence on the external partner must not arise.

On www.sap-corner.de you will also find useful information about SAP basis.

Expand your SAP landscape by adding new functionalities or installing SAP Enhancement Packages (EHP). Even if you want to update your SAP system to the latest version, we will be at your side to ensure that your systems remain up-to-date and functional. All services at a glance:

With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.

The data is not only data tables, but also applications, system control tables and user data.

Result The queue has been deleted.

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