SAP Basis SM19 Security Audit

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SM19 Security Audit
SQ02 InfoSet maintenance
Basically, an excellent IT knowledge is required. In addition, SAP administrators must of course be particularly competent in this area and be able to deal confidently with all issues relating to SAP solutions. Since they often also work in international companies, it is an advantage if they have a very good command of written and spoken English.

To facilitate communication within IT departments, it is necessary to identify clear communication channels and contact persons and also to use uniform tools for communication. It would also be possible to designate contact points (contact points) for upstream and downstream IT departments and external service providers and suppliers.
SM35 Batch input: session overview
The core of the three-layer model is the application layer. This consists of one or more application servers and a message server. Companies use the application server to provide services for the operation of applications in SAP. The message server serves as an "intermediary" between the applications and services, for example, by controlling communication between the individual application servers and determining the load on the application servers. Furthermore, the data is prepared for the user in the application view so that the user can call up the data visually in the presentation layer. At the same time, the user data is forwarded to the database.

In general, SAP operations and all associated activities need to be further professionalised. This includes the documentation of key and mission critical processes and their verification for timeliness and validity. It is also necessary to record and describe the performance of the base by IT service management, as well as techniques such as a RACI matrix to identify and document the responsibilities of the SAP basis.

Use "Shortcut for SAP Systems" to accomplish many tasks in the SAP basis more easily and quickly.

It is also necessary to check whether a user should (still) have a specific role.

One possibility is of course to "look over the shoulder" or to ask the expert directly.
SAP Corner
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