BACKUP, RESTORE, RECOVERY
SAP BASIS OPERATIONS
Why should we even have an individual SAP Security Check performed? Your SAP authorisation concept is designed to ensure the security and protection of data against unauthorised access and abuse. The technical complexity of SAP systems and the ongoing adaptations of business processes often lead to unknown security vulnerabilities. In addition, the increasing digital networking with business partners offers further attack points on your SAP system. SAP Security Check gives you an overview of the security situation of your SAP systems. This will identify potential risks that could jeopardise the safe operation of your IT landscape. Your starting situation The ongoing changes in your IT systems lead to unrecognised security vulnerabilities and your auditors will regularly report to you in the final report on abuses in the authorisation concept. The legal requirements (e.g. EU guidelines) to secure your business processes and IT systems have not yet been implemented and the increasing networking with business partners presents new challenges to your security system. The security-related system settings and permissions settings applied to your SAPS systems are poorly documented, which in many cases causes the system settings to allow extensive critical access unchecked. Critical SAP permissions, profiles, and roles identify permissions that allow critical operations to be performed in terms of security or from a legal or business perspective are called "critical permissions" by SAP. The granting of critical allowances must therefore generally be carried out with particular care and should therefore be planned in advance. Technical and organisational measures and processes must then ensure that the desired level of safety is implemented.
Have you ever wondered what there is actually a tab personalisation for role maintenance in the PFCG or for user data maintenance in the SU01? I will answer this question for you in this blog post. What do we need the Personalisation tab for? This tab gives you access to the central repository for personalisation data. The purpose of this repository is to create a storage facility for user- and role-specific data without the need to create additional database tables. This data should then be taken into account in all manipulations of users and roles. The functionality initially includes a generic repository for user- and role-specific data and centralised access to that data by user and role maintenance. It also provides the ability to connect existing tables with user-specific data to the central access via a defined interface. To store personalisation data in the central repository, a key must be assigned to the data: This is done via the registration transaction PERSREG. The personalisation data that you create is stored in the generic drop table. Access to it is provided by the class methods of the CL_PERS_ADMIN class. Different levels of personalisation The data can be stored either to the user, to roles or to the system. A user can then read all data assigned to him (via role or his own settings) at once.
The SAP Basis & Technology department deals intensively with SAP technologies and their application. The possibilities and limits are examined and corresponding specifications and tools are developed in order to use the technologies profitably. The results and findings are made available to the other alogis areas and implemented in real-life customer projects.
We take over the complete maintenance management for you and ensure that your SAP installation is always up to date. As a certified SAP Gold Partner and PCoE (Partner Center of Expertise), we can provide you with all the SAP licenses you need. We advise you on the possible licensing models and only provide you with the licenses you actually need.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
The print jobs are multi-tenant, which means that the authorisation award should also be well thought through at the point.
Containerization, automation, hybrid clouds, playbooks and everything else SAP Basis consultants need to know.