Today, there is a much wider choice, with our AIOps platform Avantra, code cleansing tools such as Panaya, test automation with HP Quality Center and IT service management with ServiceNow being just a few examples. The SAP software partner ecosystem is in good health.
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.
Implementation of security updates, patches and enhancement packages
Basically, an SAP Basis administrator is responsible for installing, configuring, managing, maintaining and servicing all technical components of an SAP system landscape. This includes activities such as application setup, monitoring, and troubleshooting.
SAP Basis usually takes care of the administration of the SAP system. The most important SAP Basis transactions are listed in this article.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
For more information on this dialogue, please refer to the Online Manual.
SAP Basis is the foundation of any SAP system. You can find a lot of useful information about it on this page: www.sap-corner.de.
Once the session has ended with the emergency user, the responsible persons will receive another email with the logged activity of the user with the extended permissions.