SAP Screen Personas
Maintenance and transport of application and system modifications
This access method depends solely on the rights assigned to the user. System users: Users of this user group are comparable to SAP*. They act as administrator in the system. Therefore, they should be deactivated / set to inactive as soon as possible, as soon as the system operation is ensured. You should still be aware of the SAP ERP environment to address this security risk. In a HANA system, there are privileges instead of permissions. The difference is first of all in terms of terminology. Nevertheless, the permissions are assigned differently (directly / indirectly) via the assignment of roles. These are thus accumulations of privileges. As in older SAP systems, system users must be disabled and certain roles that already exist must be restricted. Compared to an SAP ERP system, small apps are allowed instead of large applications. In this case, attention should be paid to an individual authorisation. It should be a matter of course for users to have implemented secure password rules. Settings Securing the system also means securing the underlying infrastructure. Everything from the network to the host's operating system must be secured. When looking at the system landscape, it is striking that the new technology brings many connections that need to be secured. The SAP Gateway, which is responsible for the connection between backend and frontend, is also a security risk and must be considered. All security settings of existing and future components must be validated to HANA compatibility. Secure communication of connections is obtained when you restrict access where possible. Encryption of the data of a HANA system is disabled by default. Be sure to encrypt sensitive data anyway. Especially data that is archived. If an attack is made on your system, you should be able to run forensic analysis, so you should enable the audit log. Moreover, few users should have access to it.
Over time, the tasks associated with the base became more complex and time-consuming, so that only the consultants could handle them. A need arose to hire a person to deal only with Basis matters.
ASSESSMENT OF EXISTING CUSTOMER-SPECIFIC SOLUTIONS
In order to guarantee an optimal operation process a permanent operation is recommended. We are ready to take over the monitoring including on-call service for you at any time.
Before SAP HANA was released, there was no SAP database - you had to install SAP ERP (or the application you were using) on a third-party database, such as Oracle or SQL Server. SAP developed the HANA database to fully leverage the power of SAP's next-generation S/4 software.
"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP basis.
This is a very laborious process with SAPS standard tools.
Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.
STEP 4: DETERMINATION OF THE TARGET GROUP In this step, the target group of the service is defined and described in detail, e.g. by means of a letter.