SWUS Test workflow
Operation of your ERP landscape on SAP on HANA
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.
In every company with several SAP systems, there is a person responsible for the complete SAP Basis topics, usually there is even a separate department for this. This person ensures the trouble-free operation of the SAP systems. The person responsible also accompanies maintenance work or upgrades and intervenes in special situations, such as poor performance. Even for companies that hand over the operation of the SAP Basis to an external service provider, there are often still tasks from the environment of user and authorization management at this point.
SAP authorizations
Basis includes a client/server architecture and configuration, a relational database management system (DBMS), and a graphical user interface (GUI). In addition to the interfaces between system elements, Basis includes a development environment for R/3 applications, a data directory, and user and system administration and monitoring tools.
With simple job programming, you can start in clear environments with few dependencies. If the number of jobs and the complexity increases, an automatic job control is a good choice. Honico Batchman is such a solution, a 100% SAP integrated AddOn, which is quickly and easily installed via normal transports. The advantage here is that no additional infrastructure is required; instead, the existing SAP system landscape is used for the entire control and execution without incurring a loss in performance. This also ensures full audit and operational security (compliance). Since pure SAP systems are rather the exception, non-SAP systems can also be controlled and monitored. As a third option, high-end solutions are available that additionally monitor the infrastructure and legacy. Widely used products in this segment are UC4 and Arvato Streamworks. These three solution options differ significantly in terms of price and scope of services. IT departments in companies must therefore evaluate which solution is best suited to their own requirements.
"Shortcut for SAP Systems" makes many tasks in the area of the SAP basis much easier.
Thus, both companies and the parties have a valid point of reference at all times.
If you want to get more information about SAP basis, visit the website www.sap-corner.de.
The insertion of a SPAM update is analogous to the insertion of support packages.