SAP Basis Control users and access rights - NW Admin

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Control users and access rights
The administration of SAP Basis
The SAP NetWeaver Application Server Add-on for Code Vulnerability Analysis tool, also known as Code Vulnearability Analyzer (CVA), is a tool that performs a static analysis of user-defined ABAP source code to detect possible security risks. The tool is available in the NetWeaver ABAP stack and is based on versions from: 7.0 NetWeaver: in EHP2 SP 14 or higher / 7.0 NetWeaver: in EHP3 SP 09 or higher / 7.3 NetWeaver: in EHP1 SP 09 or higher / 7.4 NetWeaver: in SP05 or higher To use the CVA tool, the execution of system-wide security controls must be enabled with the RSLIN_SEC_LICENSE_SETUP report. Afterwards, the security checks are available in standard ABAP code checking tools such as ABAP Test Cockpit (ATC) or Code Inspector (SCI). The option of these checks is usually referred to as "security analysis in extended program check". Note that the use of the security check feature for custom code separation is licensed and incurs additional costs. The older program that has been around for years is Virtual Forge's "Code Profiler". It is one of the first products in this segment of SAP security and was used by SAP itself for many years. It is very comprehensive and is also able to track individual variables across the entire control flow. This leads to very precise statements and a reduction of false positives.

SAP Basis is the cornerstone of your SAP system and failures can lead to significant and annoying problems. For assistance in building and expanding SAP Basis, SAP Basis consultants can help. Certified SAP consultants enable tailored solutions for any business landscape.
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Furthermore, you enrich our team with: Knowledge or experience in SAP NetWeaver technologies (e.g. AS-Java, AS-ABAP, S/4HANA SAP PI, SAP BI, SAP Gateway or SAP folder management), Experience in the administration of Windows or Linux server systems, databases or web applications, Knowledge or experience in the administration of server hardware and storage technologies, very good conceptual skills in system design and system integration, very good knowledge in the area of security relevant topics of IT system operation, good teamwork skills, good communication skills and a service-oriented attitude with high self-motivation and willingness to perform. Good written and spoken German skills are expected (level similar to at least B2). Regular further training will help you to develop your personal skills in a targeted manner.

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


Automation of processes In an IDM, IT business processes, creating, modifying and deleting a user are defined centrally by means of a unique set of rules. All the necessary steps are then completed using automated workflows. User administration no longer has to be administered separately for each system, but only in a single point of administration. Data Consistency Employee data is created only once in a leading system in an IDM architecture. All attached systems use this data in their user management on demand. In a change of department or a new activity, permissions are automatically adjusted. Security and Documentation In a centralised user administration, users can be locked down efficiently on all systems or access rights can be changed. The connection to the personnel process automatically initiates the change process as soon as the master record is adjusted in the Human Resources Department. Documentation solutions can also be used to archive all processes without any gaps. This creates transparency which also facilitates the detection of a functioning and secure authorisation concept during audit tests. Requirements for IDM systems People get electronic identity attributes describe the role of the person Quality requirements Reliability: Abuse prevention Readability: Documentation and logging Failover: Back-up systems in compliance with legal requirements Data Protection Act What should be taken into account in application processes? When implementing an IDM and also in the day-to-day operation of an IDM, there are certain things that should be taken into account when applying. I have summarised the most important points in the form of a checklist.

For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.

In the case of critical errors, a new attempt should be made or an alert issued so that an administrator can intervene manually.

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The IDoc base type ORDERS05 matches the ORDERS message.
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