SAP Basis Two ways to use Security Automation - NW Admin

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Two ways to use Security Automation
SM51 Application server instances
The higher the degree of standardisation of operational and maintenance tasks, the more effective the technical operation and maintenance can be. At the same time, this simplifies outsourcing and, if necessary, the use of a cloud solution. CHOOSING AN APPROPRIATE SERVICE FORM Regardless of the chosen service form, as well as outsourcing and outtasking, the overall responsibility for the availability and performance of the IT-supported applications remains with the company. This still means internal coordination of maintenance windows or release booths, which remains in place. Similarly, the services provided by the external partner must be regularly monitored and their quality checked. Therefore, the chosen IT strategy must be chosen from this point of view with the lowest risk. If the technical operation is not sufficiently assessed in the decision, there is a significant business risk.

Test of EDI data transmission In the transaction WE05 all incoming and outgoing messages and IDocs as well as the status of the IDocs are displayed. If the order data is correctly entered and the partner profile is correctly configured, the IDoc is listed as successfully processed.
System Updates
SAP HANA has been one of the major topics in the SAP environment for the last few years. Many customers are currently faced with the question of whether or not to migrate your SAP system. In addition to the actual changeover itself, there are many other topics on which you should have already informed yourself in advance, as these influence the success of SAP HANA in your company. What do you already know about SAP HANA? I would like to encourage you to think about security in the following article. If you would like to learn about the architecture of HANA, I recommend a contribution from our colleagues at erlebe Software. SAP HANA Scenario But why are we even talking about HANA Security? Why is it so important to consider new security strategies with the new technology? With HANA it is possible to analyse data quickly. BW scenarios primarily benefit from the in-memory database (IMDB) used, as speed advantages in data access are particularly positive. Compared to a classic ERP / R3 scenario, the normal DB is replaced by HANA. The desired speed advantages result. However, migration is expected to be required for the changeover. This is caused by customer-specific developments in the system. HANA is not a further development of SAP ERP, HANA is the next stage of an ERP system. It is well known that an ERP system contains the capital of the companies. Therefore a new HANA system like all other ERP systems is also interesting for attackers. On the one hand, such a system contains the critical business data that are available for espionage. In addition, most business processes are mapped in such a system and offer an attack surface for sabotage. In addition, users do not initially know the new technology well. This also applies to administrators in the area of a new technology. Attackers quickly gain a dangerous leap of knowledge over these user groups. SAP HANA has a lot of new features, although many existing ones are used by SAP ERP, so there is a risk here.

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For the authorisation requirement of a user, the transactions with user assignment already awarded should be determined accordingly, in order to be able to exclude them when selecting a suitable role. How does this work? There are various ways to identify specific user-assigned transactions, with varying degrees of result. The following article presents two variants. The first section first describes how to use SUIM to address the problem and what problems are encountered. It then explains how the task can be solved by using the transaction SE16N. As in the previous blog post Identifying all transactions of multiple roles, the roles Test_Schmidt1 and Test_Schmidt2 are used for this. Two of the transactions MM01, MM02, MM03 and MM04 were assigned to these roles in different ways. In the Test_Schmidt1 role, the transactions MM01 and MM02 were entered in the Role menu. In the Test_Schmidt2 role, the transaction MM03 was maintained in the menu of the role, but the transaction MM04 was maintained only in the S_TCODE permission object of the role. Both roles have been assigned to the user SCHMIDT_TEST. Identification of certain transactions with user assignment using SUIM This option is useful if only one transaction is to be checked for its existing assignment to a particular user. The audit is carried out here by means of the transaction SUIM. For this purpose, the variant "Roles according to complex selection criteria" has to be executed in the SUIM. After activating the option "With valid assignment of", the corresponding user and the transaction to be checked will be entered here. It is also recommended to hide the display of the collection roles in the search results.

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Furthermore, the program includes the setup of printers, knowledge of system security and system monitoring as well as transport functions.

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However, the tasks also include strategic and planning aspects.
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