SAP Basis SM19 Security Audit

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SM19 Security Audit
Very good IT knowledge - especially of SAP solutions
Understanding the structure and functioning of the system is particularly important for IT administration. It is not for nothing that "SAP Basis Administrator" is a career field in its own right. Instead of data and application development, the focus here is on providing the software environment on which the company's tools are created. SAP Basis is therefore comparable to the server and platform infrastructure and its administration in companies - as distinct from application and web development.

Information technology plays an even more important role in the age of digitalisation. Innovation without IT is unimaginable. But it is not just technology itself, but also how it is delivered that matters. The SAP basis sees itself as a partner and contact for new SAP technologies. Further details on the recommendation can be found in the Master's thesis in chapters 7.5 and 9.3.
IDOC IDoc and EDI Basis: Repair and Check Programs
SAP will provide all SAP Notes in the SAP ONE Support Launchpad digitally signed. This is to increase the security when the updates are loaded. If you have unsigned SAP hints, there is a risk that the notice has been changed unnoticed and malicious code will be added to your SAP system when you install the notice. This poses a significant threat to the SAP system, which is why the digitally signed provision of the clues is an important improvement. However, to use digitally signed notes in your system, you will need to take a few steps to prepare them. If you install SAPCAR version 7.2 or later and have a user with the necessary permissions, all you have to do is insert the Note 2408073 into your system and do the manual pre- and post-processing. A digital signature technically ensures that any change can be detected at the notice and can be checked by the system to see if the present note, which is to be inserted into the system, is unchanged. Prerequisites to use digitally signed SAP hints To prepare your SAP system for digitally signed clues, you first have to meet some requirements: Digital signed SAP hints are provided as SAR files. The SAR files are unpacked with SAPCAR and checked for their digital signature. SAPCAR must be available on the Application Server in version 7.20 or higher. Therefore, it is strongly advised to update SAPCAR. If SAPCAR is not at least in version 7.20, the digital signature verification fails and the message cannot be unzipped. Installation of the digitally signed clue is then not possible. The implementing user also needs some permissions to perform the necessary manual pre- and post-processing of the note on the system: Authentication for the transaction SLG1 Read permission for the S_APPL_LOG permission to write and delete data from the application directory Upgrade the SAPCAR version on your system to version 7.20 or higher SAP basis version 700 or higher, for older versions the notice must be inserted manually If you have met these requirements, you can use the implementation of note 24080 Start 73. Implementation SAP Note number 2408073.

The tasks of a company's own SAP Basis department are currently undergoing enormous change, as SAP is also increasingly relying on cloud services. Strategically, completely self-hosted SAP systems are becoming rarer and the proportion of customers using an SAP system from the cloud is increasing. The new roles of SAP Basis employees tend to be "enablers" and coordinators between the cloud provider and internal IT and the business departments. Until that time comes, companies can also rely on external service providers to offer expert know-how as well as operational support for the transition period.

Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".

The optional services as an extension include activities whose execution and frequency depends on the existing system environment and which can be optionally booked (client copies, execution of client transports and homogeneous/heterogeneous system copies, etc.).

The result also shows which transaction is included in which role.
SAP Corner
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