SM30 Table maintenance
SAP BASIS AS A SERVICE IN YOUR DATA CENTER AND IN THE CLOUD!
However, the tasks also include strategic and planning aspects. For example, administrators define requirements and standards, select and control upgrades or extensions, implement monitoring processes, and take care of necessary backups and emergency management.
A secure SAP system does not only include a good role concept. It is also necessary to check whether a user should (still) have a specific role. Regular verification of role assignment is called recertification. In this blog post, I'd like to introduce you to the need for recertifications and our own tool, EasyReCert. The need for recertification - scenarios: Example 1: The "apprentice problem" Imagine the following scenario: A new employee (e.g. apprenticeship or trainee) will go through various departments as part of his or her training and will work on various projects. Of course, an SAP User will be made available to your employee right at the beginning, which is equipped with appropriate roles. As each project and department passes, the employee repeatedly needs new permissions to meet the requirements. After the employee has successfully completed his or her induction and is now in a permanent position, he or she still has permissions that are not necessary to perform his or her duties. This violates the principle of "last privilede" and represents a potential security risk for your company. Example 2: The change of department The change of department is one scenario that probably occurs in every company. If a change of department does not automatically involve a complete reallocation of roles and the employee simply takes his old permissions with him, critical combinations of permissions can occur very quickly. For example, an employee who has permissions in accounts payable and accounts receivable violates the SoD ("Segregation of Duties") principle and poses a potential security risk to your company. Recertification as part of a revision: The two examples above show that a regular review of role allocation identifies potential security risks for your business and can be addressed.
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Often one is 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.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
People tend to forget how important this element of the architecture is. The setup involved often proves to be especially important for companies looking to implement the SAP system for the first time.
Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.
However, the blockchain offers many more applications, such as ownership, identification, communication, etc.
To store all the information on the subject of SAP - and others - in a knowledge database, Scribble Papers is suitable.
Through years of experience, experts can draw on a pool of solutions and know what is most efficient and best in each situation.