Knowledge or experience in SAP NetWeaver technologies (e.g. AS-Java, AS-ABAP, S/4HANA SAP PI, SAP BI, SAP Gateway or SAP folder management)
Involving business departments in job planning
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 the SAP NetWeaver BI Authorization Concept lesson, the training participant is familiarized with the authorization functions of the SAP Business Information Warehouse. The differences between the authorization concept for ERP systems and the authorization concept for NetWeaver BI are taught.
SOLUTION MANAGER
The support packages were successfully fed into a system (test or development system). You performed the modification synchronisation. Procedure Load the support packages into the next system (quality or production system). You must distinguish between the following cases: Their systems have a common transport directory: Release Level 3.x: If the *.ATT files are not present, run RSEPSDOL in the source system and then RSEPSUPL in the target system. If the *.ATT files are present, run only RSEPSUPL in the target system. Release level 4.x: Select SPAM Support Package Upload in the target system. Your systems do not have a common transport directory: Release Level 3.x: Run RSEPSDOL in the source system to create the *.ATT files if they do not already exist. With ftp, transfer all files with the *.PAT extension in binary mode and all files with the *.ATT extension in ASCII mode from the /usr/sap/trans/EPS/in directory (UNIX and AS/400) or :\usr\sap\trans\EPS\in (Windows NT) of the source system to the target system transport directory. Run RSEPSUPL in the target system. Release level 4.x: With ftp in binary mode, transfer all files with the *.PAT extension from the source system's /usr/sap/trans/EPS/in (UNIX and AS/400) or :\usr\sap\trans\EPS\in (Windows NT) directory to the target system's transport directory. Select SPAM Support Package Upload in the target system. Play the Support Packages as usual. Import the Modification Balance Transport. Steps of the SPAM The SAP Patch Manager informs you about the step in progress in the status bar. If you want to know what steps are being performed for which scenario, run RSSPAM10.
From a purely technical point of view, each generated authorization role contains a profile from which a user receives the actual authorization objects and authorization characteristics. If this profile is outdated or not assigned at all, the user will not have all the authorization objects contained in the authorization role. Incidentally, the problem arises particularly frequently after role transports: If an authorization role is changed in the development system and then transported to the production system, the current profile is not automatically assigned to the users with the respective role. A user comparison must therefore be performed here.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
Likewise, the SAP Basis system provides an environment in which SAP programs can run.
The website www.sap-corner.de offers many useful information about SAP basis.
The two main tasks of this function are: Deleting profiles including user assignments if no matching role exists.