System modifiability and client control in an SAP system
Very good conceptual skills in system design and system integration
The coverage of old core tasks (such as security or compliance) and new core tasks (such as cloud or mobility) must be increased in the sense of a holistic consideration. This means that certain tasks must be considered not only in the context of the SAP basis, but also in the overall context.
This access method depends solely on the rights assigned to the user. System users: Users of this user group are comparable to SAP*. They act as administrator in the system. Therefore, they should be deactivated / set to inactive as soon as possible, as soon as the system operation is ensured. You should still be aware of the SAP ERP environment to address this security risk. In a HANA system, there are privileges instead of permissions. The difference is first of all in terms of terminology. Nevertheless, the permissions are assigned differently (directly / indirectly) via the assignment of roles. These are thus accumulations of privileges. As in older SAP systems, system users must be disabled and certain roles that already exist must be restricted. Compared to an SAP ERP system, small apps are allowed instead of large applications. In this case, attention should be paid to an individual authorisation. It should be a matter of course for users to have implemented secure password rules. Settings Securing the system also means securing the underlying infrastructure. Everything from the network to the host's operating system must be secured. When looking at the system landscape, it is striking that the new technology brings many connections that need to be secured. The SAP Gateway, which is responsible for the connection between backend and frontend, is also a security risk and must be considered. All security settings of existing and future components must be validated to HANA compatibility. Secure communication of connections is obtained when you restrict access where possible. Encryption of the data of a HANA system is disabled by default. Be sure to encrypt sensitive data anyway. Especially data that is archived. If an attack is made on your system, you should be able to run forensic analysis, so you should enable the audit log. Moreover, few users should have access to it.
PROLOGUE
Capacity must be built to provide the necessary space for pilot and research projects and to meet the increased demands. This can be done, among other things, by increasing the previous resources or/ and by measures of standardisation & automation as well as "cloudability", outsourcing & outtasking.
Some useful tips about SAP basis can be found on www.sap-corner.de.
The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.
The two main tasks of this function are: Deleting profiles including user assignments if no matching role exists. Deleting assignments between users and roles if either the user or the role does not exist.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
Therefore, the chosen IT strategy must be chosen from this point of view with the lowest risk.
Creating the master role: Now maintain the permissions that are the same for all affected employees.