CMC Tabs Advantage
Training - Administration SAP HANA
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. This forces a programmer to securely check the programs he or she is responsible for according to the same security criteria. If a program then still has security problems, it can either be released via the dual control principle or returned for further processing. Do you know of any other solutions for improving ABAP code security or have you already gained experience with the products mentioned above? I look forward to your comments!
What are the requirements and benefits of a modern identity management system (IDM) in the GRContext and what should be taken into account in application processes? Modern companies need to be able to effectively control their employees' access and system permissions to ensure optimal corporate control and monitoring. This need can also be inferred from legal requirements. IDM is the user and permission management within an organisation. These systems are an essential part of the internal control system. This includes the continuous monitoring and allocation of access possibilities as well as the systematic securing of functional separation (SoD - Segregation of Duties) in the IT systems. This is primarily intended to better manage relevant business and financial risks and to prevent criminal acts. The management of user and permission structures must ensure that, when the roles and responsibilities change, the privileges of the employees concerned in the systems are adjusted. Failure to do so will result in a multi-department employee having extensive privileges that can be critical in combination. Trust is good, control is better In order to avoid employees being entitled beyond your area of competence, user data and permissions must be continuously adjusted to the current requirements. It therefore makes sense to regularly carry out a recertification process in which the role owner and the manager sign off in compliance with the four-eye principle that the employee is entitled to the current privileges or may have to be deprived of rights from previous activities. Provisioning as a central function of the IDM Provisioning components form a central function of IDM systems, which provide users with individual access rights for the required IT resources according to their task.
SAP Basis
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.
Maintaining the availability of critical business processes not only requires a high-quality infrastructure, but also places equally high demands on the management and operation of the underlying SAP NetWeaver and SAP HANA platforms due to their high complexity. These platforms are often referred to as SAP Basis.
"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.
It includes established best practices for role and entitlement management.
The freeware Scribble Papers puts an end to the confusing paper chaos. The tool is also suitable for storing, structuring and quickly finding text documents and text snippets of all kinds in addition to notes.
Presentation layer: The presentation layer is the top layer of the R/3 SAP Basis system and includes communication with the user.