SAP basis INTEGRATION AS CROSS-SECTION FUNCTION INTO THE CONSTRUCTION ORGANISATION
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The security of an SAP system requires protection against unauthorised access, e.g. through the secinfo and reginfo files. A cleanly implemented authorisation concept protects against attacks within the SAP system. However, it is also possible to attack your SAP system via the network. Through the RFC Gateway Server, your system communicates with external servers and programmes. One particularly effective way to protect against this are so-called Access Control Lists (ACL). Find out what this is and how you can use it to better protect your SAP system. The SAP Standard offers different approaches for gate protection. All methods combined can provide even greater safety. For example, it is possible to use Access Control Lists (ACL) to monitor exactly which external programmes and which hosts can communicate with the gateway. Another option is to configure the gateway to support Secure Network Communication (SNC). Finally, there are various security parameters for the gateway. This article focuses on the use of ACL files such as secinfo and reginfo files. What is an ACL? Access control lists are files in which permitted or prohibited communication partners can be recorded. For the gateway to use these ACL files, parameters must be set in the default profile of the SAP system and of course the files must be maintained accordingly. With the help of logs and traces, which can be configured for this purpose, a precise investigation can be made in advance of the activation, which connections currently run via the gateway. This allows them to prevent important applications with which your system communicates from being blocked by the ACL files. The rules in the ACL files are read from top to bottom of the gateway to decide whether to allow a communication request. If none of the rules matches the requesting programme, it will be blocked. Network-based ACL The network-based ACL file contains permitted and prohibited subnets or specific clients.
On the one hand, staff clerks (or other personnel officials) should be able to carry out their important work. On the other hand, the protection of personal data of one's own employees is one of the most important tasks of the authorisation system. Any mistake in this area can cause the company's data protection officers to wring their hands over their heads. For this reason, tools are currently being developed to provide security and visibility in the HR permissions area. The basic idea is a clear overview that shows which data certain users in the SAP system can access. Based on this, automatic checks can be developed, which run in the background and regularly check whether critical gaps have been created by changes to the permissions in the HR area. The use of such a tool can create more security, especially in the HR authorisation environment. In addition, the possibility of the overview function is very pleasant and relieving for all involved. Read more This blog post is intended to show what is already possible in the field of Security Automation. The topic will accompany us more and more in the SAP area in the next few years. Therefore, it is recommended to start thinking about how your company is prepared for security automation. If you are interested in setting up and preparing a company outside the security area, I can recommend the book 'Consulting Y' by Ferdinando Piumelli (Managing Director of mindsquare GmbH). In this book, Mr. Piumelli describes his observations and experiences of digital transformation as a strategy consultant for leading DAX30 companies. In doing so, he is focusing on the near future, which, in the spirit of the digital revolution, will have a major impact on the world's large companies and economy.
SCC7 Client import - postprocessing
All the roles that contain the string "ADM" are considered critical, as they usually refer to administrative roles. When identifying critical SAP permissions, profiles and roles, it should be noted that SAP does propose a concept for names, but this is not always taken into account by applications or its own developments.
This point may sound a little trivial at first. Who tests, surely documents this? Experience shows: Yes, but often patchy. In the case of unsuccessful tests, where subsequent or additional developments are due and the cause of the error is not directly apparent at first glance, good result documentation often pays off. This saves developers time in communication and effort by re-imagining the scenario. At this point, the SAP Solution Manager offers extensive opportunities to manage templates and result documents centrally and in the individual test plans. Automated testing only Automated testing offers many advantages, whether it is a higher software quality through more comprehensive test coverage or reusability of test cases. However, it does not always make sense to use only automated test scripts. A less good choice is the test automation for frequently changing software or processes, because the maintenance effort can be enormous. At this point, it is often more effective to run manual test runs instead of spending a lot of time customising test scripts. Poor test preparation The relevant processes have been defined, the test plans have been created and the test period has begun - so can testing begin? Not always. Lack of test preparation often leads to unplanned additional time costs. Sometimes the testers were not familiar with the test environment or no one thought about taking care of a sufficient and current test data set (master data, movement data). Make sure you have thought of everything you need! (missing test data, unrepresentative test environment, unstable).
"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.
In order to fully exploit the advantages of SAP NetWeaver as an integration platform, professional care and maintenance of the components by experienced SAP developers is indispensable.
On www.sap-corner.de you will also find useful information about SAP basis.
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