Preparation of full access to SAP systems and solutions in case of disasters (High Availability/Disaster Recovery)
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In order to reduce the variety of different system variations and the related variety of routine tasks, it is necessary to reduce the number of customer specifications. In particular, the implementation, set-up and configuration of the systems and security concepts must be harmonised or returned to the SAP standard. To this end, it is necessary to establish, in cooperation with the relevant IT departments, a standard for, for example, operating systems and databases within the limits set by the product.
Although you always make sure that authorization roles are generated when administering them, it happens again and again that there are red lights in the user assignment in the production systems. Have you considered user matching?
Identification of specific transactions with user assignment
The Security Audit Log (SAL) is one of the most important elements when it comes to security in your SAP landscape. With SAL critical and security relevant activities in SAP systems can be recorded and evaluated. The settings in SAL are relevant for secure continuous operation.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
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".
The transaction SM51 will then be called.