Network infrastructure management
Planning
It is therefore not unusual for the authorisation allocations to be regularly reviewed in the course of a revision or by external auditors. This is a very laborious process with SAPS standard tools. In this scenario, an authorisation administrator would first have to manually assign each employee to a specific manager and determine their roles. After that, these roles should be exported from the system (for example, to an Excel file) and then submitted to the supervisor so that he can decide whether the role assignment is appropriate or not.
The SAP Basis team takes care of the entire administration of an SAP system. As a company, you have to decide whether you want to leave the support of your system within your company or place the "Basis" in the hands of an SAP expert.
ABAP Code Security - SAP Code Vulnerability Analyzer / Virtual Forge CodeProfiler for ABAP
The tasks described above, which occur at rather irregular intervals and involve a certain degree of complexity due to the lack of routine or process know-how, should be examined in order to determine whether they can be performed more efficiently by an external service provider. One question to be answered is whether it is necessary to keep the necessary knowledge in the company in order to be able to react faster than the external service provider. For example, for business critical systems. Security aspects should also be considered, as external persons gain access to the system. From now on, outtasking performance must be regularly monitored and checked for quality and documentation. A complete dependence on the external partner must not arise.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
On "www.sap-corner.de" you will also find useful information about SAP basis.
Security Automation via HR Permissions HR permissions are a very risky topic in many companies and are often only touched with silk gloves.