SUBJECT MATTER EXPERT (SME)
Connection of cloud services
In addition to internal security requirements, national and international guidelines sometimes require all audit and security-related user actions to be recorded. With the Security Audit Log (SAL) you have the possibility to log all changes, e.g. for users, user master records, but also roles and groups.
After the addition of Java Stack (the applications developed in J2EE, BSP, JSP, etc), the security standard for business processes was increased. Both ABAP and Java stack can be monitored from one platform. Netweaver supports standard protocols such as HTTP, SMTP, XML, SOAP, SSO, WEBDAV, WSDL, WMLSSO, SSL, X.509 and Unicode format (text processing representation).
Collaboration and management of (sub-)projects in the SAP Basis environment, if necessary also cross-departmentally
He has already gathered a lot of helpful information from the day-to-day business in his department: Johannes knows the RFC interfaces and the corresponding technical RFC users from his work with the applications. He also quickly got the password for various RFC users via the radio ("As long as passwords are only communicated by phone and never exchanged in writing, we are clean!"). And that the RFC users are generously entitled even in productive systems is no longer a secret ("Better to have more permissions than too little; the RFC connections have to run, otherwise there is trouble from the specialist areas!"). Since Johannes has access to the SE37 as a developer, it is not a problem to get the necessary access using the function block BAPI_USER_CHANGE - disguised as RFC User. In short, it changes the user type of a technical RFC user in a production system from to by calling the function block.
Inheritance Hierarchy with Master Roles and Associated Roles If you have created multiple derived roles, a simple overview of all "related" roles can be convenient. To do this, call any derived role, or the master role, and then click the "Inheritance Hierarchy" button. You will now get a detailed overview of which roles are assigned to which master role.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
This suite consists of various modules for creating role concepts, managing permissions including a permission concept, and also enables the implementation of an emergency user concept.
In addition to scanning and identifying the respective security vulnerabilities of a program, it is also possible to stop tasks that are to be transported to other SAP systems with security vulnerabilities in the further transport process This applies, for example, to the CHARM process based on SAP Solution Manager.