SAP Webdynpro for ABAP®
As we explained in SAP Basis, your SAP Basis administrator (or team) is directly responsible for keeping your SAP landscape healthy, online, and up-to-date. This includes:
To evaluate the log files, please use transaction RSAU_READ_LOG. If you archive the security audit log files you can read them using transaction RSAU_READ_ARC.
Implementation of your user and security management
In order to reduce the complexity of the SAP basis operation and to accelerate and simplify the tasks of the SAPBasis and to create free capacities, standardisation and automation of the existing activities is required. Details can be found in chapters 7.7 and 9.5 of the Master's thesis.
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.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
The principle of consistently aligning IT services with repeatable standards is thus directly linked to the standardisation of processes and technical specifications.
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.
Both 32 and 64-bit versions can be used.