Support for adjustments and changes to the systems
TECHNOLOGY ARCHITECT (TA)
The following list explains the steps in the order they are performed by SPAM: PROLOGUE This step will check if you are eligible to play Support Packages. CHECK_REQUIREMENTS In this step, different requirements for inserting are checked, e.g. the login of the transport control programme tp to your system. DISASSEMBLE In this step, the data files are unpacked from the corresponding EPS packages and placed in the transport directory. ADD_TO_BUFFER In this step, the queue is placed in the transport buffer of your system. TEST_IMPORT This step checks whether there are any objects that are overridden during the commit and are in unreleased tasks. IMPORT_OBJECT_LIST In this step, the object lists for the support packages that are in the queue are fed into the system. OBJECTS_LOCKED_? This step checks to see if there are any objects that are overwritten during the commit and that are in unreleased jobs. SCHEDULE_RDDIMPDP In this step the transport daemon (programme RDDIMPDP) is planned. ADDON_CONFLICTS_? This step checks to see if there are conflicts between objects in the queue and add-ons installed. SPDD_SPAU_CHECK This step will check if a modification match (transactions SPDD/SPAU) is necessary. DDIC_IMPORT In this step, all ABAP Dictionary objects of the queue are imported. AUTO_MOD_SPDD This step checks whether modifications to ABAP Dictionary objects can be adjusted automatically. RUN_SPDD_? This step prompts you to customise your modifications to ABAP Dictionary objects by calling the transaction SPDD. IMPORT_PROPER In this step, all repository objects and table entries are fed. Then actions such as distribution, implementation, activation and generation take place. AUTO_MOD_SPAU This step checks whether modifications can be adjusted automatically. RUN_SPAU_?
This access method depends solely on the rights assigned to the user. System users: Users of this user group are comparable to SAP*. They act as administrator in the system. Therefore, they should be deactivated / set to inactive as soon as possible, as soon as the system operation is ensured. You should still be aware of the SAP ERP environment to address this security risk. In a HANA system, there are privileges instead of permissions. The difference is first of all in terms of terminology. Nevertheless, the permissions are assigned differently (directly / indirectly) via the assignment of roles. These are thus accumulations of privileges. As in older SAP systems, system users must be disabled and certain roles that already exist must be restricted. Compared to an SAP ERP system, small apps are allowed instead of large applications. In this case, attention should be paid to an individual authorisation. It should be a matter of course for users to have implemented secure password rules. Settings Securing the system also means securing the underlying infrastructure. Everything from the network to the host's operating system must be secured. When looking at the system landscape, it is striking that the new technology brings many connections that need to be secured. The SAP Gateway, which is responsible for the connection between backend and frontend, is also a security risk and must be considered. All security settings of existing and future components must be validated to HANA compatibility. Secure communication of connections is obtained when you restrict access where possible. Encryption of the data of a HANA system is disabled by default. Be sure to encrypt sensitive data anyway. Especially data that is archived. If an attack is made on your system, you should be able to run forensic analysis, so you should enable the audit log. Moreover, few users should have access to it.
System modifiability and client control in an SAP system
The SAP Authorization Concept course provides a fundamental overview of the SAP authorization concept. The goal is to understand the authorization concept and the ability to define individual authorization profiles. The delivered roles and the profile generator of SAP are used.
Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.
On "www.sap-corner.de" you will also find useful information about SAP basis.
This is installed by an SAP Basis administrator and can consist of one of the following databases: HANA, Sybase, DB2, Oracle, MSSQL and MaxDB.