CREATING NEW ROLES
Analysis and reflection of the existing system configuration
Error in SPAM Steps [Page 31] View Status Use You can view the one-game status and status of your system with respect to Support Packages. How to Show Thumbnail Status To view the state of the commit, select Jump Status Queue. A dialogue box will appear informing you about the success of the recording. View support packages in the system To view the state of your system with regard to the support packages you have played or to play, under Folder, highlight one of the following options and select View: New Support Packages (have not yet been recorded) Broken support. Packages (not successfully recorded) Supp. Packages (successfully imported) All Support Packages You will receive a list of information about the selected Support Packages. For more information on the Support Packages that appear, see Switch View.
In practice, it is quite possible that the target specifications defined in the security concept do not match the current actual status. Therefore, especially with regard to SAP security, it must always be checked whether the necessary SAP basic settings also correspond to the minimum level. Although a manual check is possible, it is very time-consuming because the necessary regularizations have to be read, interpreted and technically implemented. The Security Architect - part of the Xiting Authorizations Management Suite (XAMS) software solution developed by Xiting - offers you the possibility to precisely examine the current status of the SAP Basis settings with the help of the integrated check mode, whereby it is also possible to check several systems via RFC, starting from a central system. The scope of the check of system settings and system security includes not only the SAP Basis settings presented here, but also other SAP Basis settings. The scope of the check mode can be extended by self-defined check IDs.
OUTTASKING COMPLEX AND RATHER RARE TASKS
Before the project starts, it must be clear which systems are to be connected to the IdM and which services the system is to provide. This requires close collaboration between the department and IT, as later adaptations or additional systems will extend the implementation and exceed the budget. Analysing existing data To successfully implement an Identity Management System, high quality data is essential. Users' root data must be verified, updated, or maintained. Automation with incomplete or even incorrect data is otherwise not conceivable. Rethinking the Permission Concept With the introduction of an Identity Management System and a workflow for permission granting, the existing roles should be scrutinised once again. You should ask yourself whether the user knows what role he chooses from the current catalogue and whether it is sufficient for his task. Set Role-Owner Not only the user needs to know which role to choose. There must also be a person in charge of the role who adapts or adapts the role as required or acts as a point of contact when required.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
SAP Basis refers to the administration of SAP system that includes activities like installation and configuration, load balancing, and performance of SAP applications running on Java stack and SAP ABAP. This includes the maintenance of different services related to database, operating system, application and web servers in SAP system landscape and stopping and starting the system. Here you can find some useful information about SAP Basis: "www.sap-corner.de".
This level depends on the release of SAP R/3 or SAP R/3 Enterprise.