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Known errors
Different events can be used to change to the new or changed role concept. Among other things, the introduction of new technologies can be used to establish, for example, the characteristics of the SME or technology architect. But also fluctuation or new hires are suitable for the conversion and establishment of the new roles. In principle, it is recommended that the new rollers be introduced and implemented successively parallel to the existing operating model.
The core of SAP Basis is the application layer with one or more application servers and a message server. The message server is used for communication between the application servers and transmits jobs between them. The application layer communicates with the database layer on the one hand and the presentation layer on the other. The applications on the application server request the required data from the database, process it and prepare it for the user, who displays it in his Graphical User Interface (GUI) via the presentation layer. Conversely, the application server passes information that the user enters via the GUI on to the database.
Structure of SAP Basis
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.
On the one hand, staff clerks (or other personnel officials) should be able to carry out their important work. On the other hand, the protection of personal data of one's own employees is one of the most important tasks of the authorisation system. Any mistake in this area can cause the company's data protection officers to wring their hands over their heads. For this reason, tools are currently being developed to provide security and visibility in the HR permissions area. The basic idea is a clear overview that shows which data certain users in the SAP system can access. Based on this, automatic checks can be developed, which run in the background and regularly check whether critical gaps have been created by changes to the permissions in the HR area. The use of such a tool can create more security, especially in the HR authorisation environment. In addition, the possibility of the overview function is very pleasant and relieving for all involved. Read more This blog post is intended to show what is already possible in the field of Security Automation. The topic will accompany us more and more in the SAP area in the next few years. Therefore, it is recommended to start thinking about how your company is prepared for security automation. If you are interested in setting up and preparing a company outside the security area, I can recommend the book 'Consulting Y' by Ferdinando Piumelli (Managing Director of mindsquare GmbH). In this book, Mr. Piumelli describes his observations and experiences of digital transformation as a strategy consultant for leading DAX30 companies. In doing so, he is focusing on the near future, which, in the spirit of the digital revolution, will have a major impact on the world's large companies and economy.
"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.
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 person ensures the trouble-free operation of the SAP system.