IT ROADMAP
AL08 System-wide list of user sessions
Before the project starts, it must be clear which systems are to be connected to the IdM and which services the system is to provide. This requires close collaboration between the department and IT, as later adaptations or additional systems will extend the implementation and exceed the budget. Analysing existing data To successfully implement an Identity Management System, high quality data is essential. Users' root data must be verified, updated, or maintained. Automation with incomplete or even incorrect data is otherwise not conceivable. Rethinking the Permission Concept With the introduction of an Identity Management System and a workflow for permission granting, the existing roles should be scrutinised once again. You should ask yourself whether the user knows what role he chooses from the current catalogue and whether it is sufficient for his task. Set Role-Owner Not only the user needs to know which role to choose. There must also be a person in charge of the role who adapts or adapts the role as required or acts as a point of contact when required.
Always the latest version: Your system will always be up to date and you will have access to the latest versions. Patches are performed by the external SAP Basis team.
ITIL
The database layer is used to store all company data and consists of the database management system (DBMS) and the data itself. In every NetWeaver system there is a database server on which the SAP database is located. It provides all other applications with the necessary data. The data is not only data tables, but also applications, system control tables and user data. All basic components ensure that the user has fast and reliable access to this data.
Some useful tips about SAP basis can be found on www.sap-corner.de.
To configure the SAL, please use transaction RSAU_CONFIG (formerly SM19) as of SAP Release 7.50. It is recommended to activate the cross-user logging with minimum settings and to record all audit classes for users with extensive authorizations, such as SAP standard and emergency users. These settings should always be configured on a cross-client basis.
"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP basis.
The ITIL set of rules describes the processes, the organizational structure and the tools required for IT infrastructure.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
This can also lead to the complete basic activity being carried out by external partners, to which a dependency relationship then arises.