SAP ALE
Tasks and activities
In this article on SAP Security Automation I would like to take a look at the future of automated processes in the SAP Security area. For many companies, the topic of security automation still offers a lot of potential in terms of time savings and process optimisation. Our daily work environment offers numerous tasks that could be handled excellently automatically. For this reason, in this article I present two of the possibilities that already exist in the broad area of security automation. Security Automation via SAP Security Check The first option of Security Automation, which I want to introduce here, is the automatic verification of the existing permissions. Have you ever wondered who has critical permissions in your SAP system? And have you ever tried to do this by hand? Depending on the level of expertise and experience of the privilege administrator, this is a time-consuming work. If an audit is also announced and the SAP system is to be checked for critical permissions and segregation of duties, then it is very difficult to meet all requirements and secure the eligibility landscape in this respect. For this reason, various vendors provide solutions to automate the verification of the permission system with regard to critical permissions and segregation of duties using tool support. This allows permission administrators to use their valuable time to correct the errors rather than just looking for them. For example, we use a tool that runs through the verification of over 250 rules. We then get an evaluation of which rules are violated and which points are correct. A simple example of such rules is the use of the SAP_ALL profile. Another would be to grant the jump permission in debugging (S_DEVELOP permission object with the ACTVT = 02 field). These are two relatively simple examples of Security Check tools' rulebook. In addition, queries are also made, which are located in the field of Segregation of Duties. Using this tool allowed us to move from manual validation of critical permissions to an automatic process.
Every SAP system develops over many years. It grows and changes with the company. The more functions are mapped in it and the more data is stored, the greater the importance of and dependence on this central ERP system. There is no such thing as a standard SAP Basis solution. It is developed individually with reference to the company.
Products and services at a glance
There was even a case where the SAP environment required a review of the data center power and cooling. At that time, the data center infrastructure had to be upgraded before we could even proceed.
The website www.sap-corner.de offers many useful information about SAP basis.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
An SAP administrator has the task of controlling a company's SAP system and ensuring its proper functioning. He/she maintains and monitors SAP applications and is also responsible for their development.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
There are still many weak hash values in your database that can be used to attack your system.
What steps are needed to exchange data between two systems? In this post, I'd like to show you how to configure your SAP system so that an order, after it has been released, is sent electronically to your supplier.