ST06 Operating System Monitor
SE16 / SE16N / SE16H Data Browser
The Technical Lead functions as the work package leader or sub-project manager within the SAP basis when the project is the focus of the SAP basis. The Technical Lead will become more important in the future as the SAP basis acts as a technology consultant and more projects and project activities are expected in the future. This role must be filled more and more often. Due to the increased demands, this role and the associated activities must be professionalised through training and further training.
A secure SAP system does not only include a good role concept. It is also necessary to check whether a user should (still) have a specific role. Regular verification of role assignment is called recertification. In this blog post, I'd like to introduce you to the need for recertifications and our own tool, EasyReCert. The need for recertification - scenarios: Example 1: The "apprentice problem" Imagine the following scenario: A new employee (e.g. apprenticeship or trainee) will go through various departments as part of his or her training and will work on various projects. Of course, an SAP User will be made available to your employee right at the beginning, which is equipped with appropriate roles. As each project and department passes, the employee repeatedly needs new permissions to meet the requirements. After the employee has successfully completed his or her induction and is now in a permanent position, he or she still has permissions that are not necessary to perform his or her duties. This violates the principle of "last privilede" and represents a potential security risk for your company. Example 2: The change of department The change of department is one scenario that probably occurs in every company. If a change of department does not automatically involve a complete reallocation of roles and the employee simply takes his old permissions with him, critical combinations of permissions can occur very quickly. For example, an employee who has permissions in accounts payable and accounts receivable violates the SoD ("Segregation of Duties") principle and poses a potential security risk to your company. Recertification as part of a revision: The two examples above show that a regular review of role allocation identifies potential security risks for your business and can be addressed.
SWELS event trace on/off
Basically, an SAP Basis administrator is responsible for installing, configuring, managing, maintaining and servicing all technical components of an SAP system landscape. This includes activities such as application setup, monitoring, and troubleshooting.
"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.
If you want to get more information about SAP basis, visit the website "www.sap-corner.de".
This flows into our consulting as a further plus point and creates not only smooth functionality but also cost efficiency of your individual system landscape.