Layer Description
Rights-based workflows in accounting
SAP Basis is structured as a classic three-tier model. It contains the following components:
Hosting environments and third-party offerings have also contributed to these improvements. Public cloud environments such as Azure and AWS provide a layer of abstraction that eliminates the difficult task of maintaining the hardware that was required with SAP on-premises.
What is the difference between SAP Basis and SAP ABAP?
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.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
On "www.sap-corner.de" you will also find useful information about SAP basis.
Transfer of changes to screens, programs and layouts from the development to the production system for the purpose of accuracy through the transport management system.