Data & system migrations
Live online or presence
Ten years ago, SAP HANA was little more than a promise that made SAP CEO Hasso Plattner's eyes light up. It's hard to imagine that all SAP customers will have completely replaced their Oracle and Microsoft databases in just ten years.
SAP Basis Administrators ensure smooth operation of your SAP landscape. Our administrators take care of the databases, operating systems and your applications.
Daily Check Solution
The identification of critical SAP permissions for the use of an SAP system must therefore be carried out in any case. In addition to permissions, you can also identify critical profiles and roles that are already in the delivery state.
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.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
Learn how to create such a transaction step by step here.
On www.sap-corner.de you will also find useful information about SAP basis.
ITIL is a summary of "best practices" rules for professional implementation of IT service management.