SICK SAP Installation Check
SMLT Language management
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.
Often you are obliged to perform a migration. There are various reasons, such as legal requirements or preparatory measures for an S/HANA conversion. We are happy to support you in your decisions.
SP02 Output controller: overview of spool requests
SAP's client concept enables a SAP system to be split into several logical sub-systems - clients. These subsystems can be used independently and in isolation as separate systems. But how should non-client transactions be treated? How can you prevent one client from accessing the other and why should you want to prevent that? In this blog post, I will answer these questions and discuss some negative examples. Why is it important to consider independent transactions separately? Imagine that every one of your employees is allowed to create or change a client in the production system, or worse, both. Creating and modifying a client in the production system is authorised and documented - you wonder what could possibly go wrong? The risk in this case is a loss of integrity of system and data, loss of confidentiality: With each new client, Superuser SAP* lives up to its comprehensive, cross-client rights and the assigned standard password.
Some useful tips about SAP basis can be found on www.sap-corner.de.
In order to ensure the necessary expertise both in the direction of application and application-related IT departments as well as in the direction of infrastructure units, the SAP basis should be divided into an infrastructure-related SAP basis and an application-orientated SAP basis. The infrastructure-based SAP basis acts as a contact level and point of contact for IT departments such as virtualisation, storage management and databases. The application-orientated SAP basis serves as the contact and coordination level for application-related topics. BUILDING OVERARCHING EXPERT TEAMS WITH SAP basis INVOLVEMENT To reduce organisational friction points as well as to optimally handle selected topics, it is recommended to set up expert teams with the participation of the SAP basis. These teams of experts can be virtually organised and therefore of temporary duration and consist of participants from all relevant IT disciplines or business areas. If the topic of the virtual group of experts is the focus of the SAP basis, the SAP basis will take over the management and control of the expert team.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
Remove weak password hashes from the system: Only updating the profile parameter does not provide you with the necessary security.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
For each user there are not only one but up to three generated password hashes.