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Individual trainings
Heterogeneous
It is possible to specify a trace level for each rule in the ACL file to monitor each communication channel individually. It can be used with SNC without any further configuration. The use of the file is controlled by the gw/acl_file parameter by simply setting it to the appropriate file name. Use of external programmes If an external programme wants to communicate with your SAP system, it must first register at the gateway. The programmes which this is approved are controlled by the reginfo ACL file. This defines rules that allow or prohibit certain programmes. The syntax of the file allows you to define not only the name of the programme, but also the host on which the programme runs and hosts that can use and exit the programme. The gw/reg_info parameter must be set to use this file. In addition, there is the ACL file secinfo, which allows to configure which users can start an external programme. This defines rules that allow certain usernames from the SAP system to use certain external programmes. In addition, you can also define the hosts on which these programmes will run. For example, it is possible to allow a user to run the programme "BSP" on the host "XYZ", but not on the host "ABC". This file is controlled by the gw/sec_info parameter. Using the gateway as a proxy Since the gateway of your SAP system can also serve as a proxy server, the prxyinfo ACLDatei should also be activated via the gw/prxy_info parameter. Suppose you have 3 SAP systems in your network: SRC, TRG and PRX. If SRC cannot communicate directly with TRG, but both with PRX it would be possible to use the gateway of the PRX system as a proxy server, i.e. to communicate via it. So, in order to prevent this from happening to everyone, this property should be urgently restricted. As with the other ACL files, rules are defined which hosts can communicate with which hosts via the gateway. The syntax of the different ACL files may vary depending on the release level. It is therefore advisable to read them in the appropriate SAP documentation before activating the ACL files. You can also find more support for using ACL files in the SAP Community Wiki.

Customers with such a case regularly contact us. Creating a Permission Concept from the ground up is often a time-consuming task. Furthermore, the know-how, which aspects should be dealt with in an authorisation concept and how the corresponding processes can look practical and at the same time audit-proof is often lacking. Our solution: tool-based generation of an individual, written authorisation concept In this situation, we have recommended to our customers the tool-based generation of a written authorisation concept directly from the SAP system. We use the XAMS Security Architect tool, with which we have had good experiences. This includes a template for a revision-proof and comprehensible, written authorisation concept. It includes established best practices for role and entitlement management. The template covers all relevant areas in a permission concept. The included text of the authorisation concept is completely customisable, so that the concept can be tailored to your situation without creating a permission concept from scratch. Dynamically update the written authorisation concept One of the biggest challenges after the development of an authorisation concept is to keep it up to date in the long term and to measure the sustainable implementation in the system. This is achieved by integrating live data such as configuration settings and defined rules directly from the connected system. For example, lists of existing roles or user groups and tables are read from the system each time the document is generated and updated in the permission concept. The following screenshot shows an example of what the appearance in the concept document might look like. Automatically check and monitor compliance with the concept To check compliance with the concept, the XAMS Security Architect includes extensive inspection tools. These cover the rules formulated in the concept and are suitable for measuring the extent to which the reality in the system meets the requirements formulated in the concept.
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The prerequisite for employment is a relevant university degree (bachelor's degree, FH diploma) preferably in computer science, business informatics, mathematics or a scientific discipline as well as at least three years of practical experience. Ideally, you also have a completed scientific university education (master's degree, university diploma).

"Shortcut for SAP Systems" makes it easier and quicker to complete a number of SAP basis tasks.


SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: "www.sap-corner.de".

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