Generate and monitor a revision-proof permission concept tool-based: The established processes for entitlement management, role application and assignment are not documented at all or in a central location in your company? In the revision, it was noticed that a written authorisation concept does not exist, is not up to date or that the processes do not meet the requirements?
Very good IT skills - especially SAP solutions
Site Reliability Engineering(SRE) is the equivalent of SAP Basis in the Google world. Ben Treynor, who has been with Google since 2003 and is considered the godfather of SRE, describes SRE as "what happens when you give operations tasks to a software engineer".
In transaction PFUD (see image above), you can perform the user match manually for all roles (or selected roles). You can choose between the matchup types Profile Matchup, Matchup of Indirect Assignments from Composite Roles, and Matchup HR Organizational Management. According to SAP documentation, the matchups differ as follows: Profile Matchup: "The program compares the currently valid user assignments of the selected single roles with the assignments of the associated generated profiles and makes any necessary adjustments to the profile assignments. Matching indirect assignments from composite roles: User assignments to composite roles result in indirect assignments for the single roles contained in the composite role. This match type matches the indirect assignments of the selected single roles to the user assignments of all composite roles that contain the single roles. If the selection set contains composite roles, the comparison takes place for all single roles contained in it. HR Organizational Management comparison: This comparison type updates the indirect assignments of all selected single and composite roles that are linked to elements of HR Organizational Management. The HR adjustment is inactive and cannot be selected if no active plan version exists or if a global deactivation has been made by setting the Customizing switch HR_ORG_ACTIVE = NO in table PRGN_CUST. Furthermore, the option "Perform cleanup" is interesting, which can be selected independently of the three adjustment types and does not refer to the role selection. The Perform Cleanup function can be used to remove residual data that resulted from incomplete deletion of roles and the associated generated profiles.
SWDM Business Workflow Explorer
Here, too, the requirements profile for SAP Basis experts has shifted: Database administration is simply part of the job today. The majority of SAP customers place the SAP HANA database in the hands of the Basis team for build and run operations.
There is an RFC error. CANNOT_ADD_PATCH_TO_BUFFER: A support package could not be included in the transport buffer. For more information, see the log file in the /usr/sap/trans/log (UNIX) directory. CANNOT_MODIFY_BUFFER: An attempt was made to modify the transport buffer without success. TEST_IMPORT This step checks whether there are still objects in unshared tasks that are overwritten during the commit. The log of the test import shows the cause of the error. For more information, see Note 42379. IMPORT_OBJECT_LIST In this step, the object lists for the support packages in the queue are fed into the system.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
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.
If you are using this Emergency User Concept and following these steps, you can ensure: Each user on the production system retains his or her original necessary rights.