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As we explained in SAP Basis, your SAP Basis administrator (or team) is directly responsible for keeping your SAP landscape healthy, online, and up-to-date. This includes:
Creating the master role: Now maintain the permissions that are the same for all affected employees. In the example shown above, I assign the "findepartment_r" role as an example the "F-02" transaction authorisation.
INTRODUCTION OF RELEASE AND PATCH MANAGEMENT
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.
THE SAP basis AS AN OPPORTUNITY ALMOST EVERY INNOVATION IN THE COMPANY HAS A TECHNICAL FOOTPRINT IN THE BACKEND, WHICH MOSTLY REPRESENTS AN SAP SYSTEM. HERE, THE SAP basis CAN HELP CREATE AN ADDED VALUE FOR THE COMPANY. EARLY INVOLVEMENT IN THE PROJECT IS ESSENTIAL.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
Attackers quickly gain a dangerous leap of knowledge over these user groups.
This exponential wave of information reaches the entire network of the distributed community within a few milliseconds.