SAP Basis Controlling users and access rights - SAP Basis

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Controlling users and access rights
Hiring Requirements
SAP HANA has been one of the major topics in the SAP environment for the last few years. Many customers are currently faced with the question of whether or not to migrate your SAP system. In addition to the actual changeover itself, there are many other topics on which you should have already informed yourself in advance, as these influence the success of SAP HANA in your company. What do you already know about SAP HANA? I would like to encourage you to think about security in the following article. If you would like to learn about the architecture of HANA, I recommend a contribution from our colleagues at erlebe Software. SAP HANA Scenario But why are we even talking about HANA Security? Why is it so important to consider new security strategies with the new technology? With HANA it is possible to analyse data quickly. BW scenarios primarily benefit from the in-memory database (IMDB) used, as speed advantages in data access are particularly positive. Compared to a classic ERP / R3 scenario, the normal DB is replaced by HANA. The desired speed advantages result. However, migration is expected to be required for the changeover. This is caused by customer-specific developments in the system. HANA is not a further development of SAP ERP, HANA is the next stage of an ERP system. It is well known that an ERP system contains the capital of the companies. Therefore a new HANA system like all other ERP systems is also interesting for attackers. On the one hand, such a system contains the critical business data that are available for espionage. In addition, most business processes are mapped in such a system and offer an attack surface for sabotage. In addition, users do not initially know the new technology well. This also applies to administrators in the area of a new technology. Attackers quickly gain a dangerous leap of knowledge over these user groups. SAP HANA has a lot of new features, although many existing ones are used by SAP ERP, so there is a risk here.

The coverage of old core tasks (such as security or compliance) and new core tasks (such as cloud or mobility) must be increased in the sense of a holistic consideration. This means that certain tasks must be considered not only in the context of the SAP basis, but also in the overall context.
Concept, planning and execution transports
By using a code scanner, it is now possible for every developer to scan for complex security patterns during the extended check of his program, which tell him whether he has built vulnerabilities into his program. These vulnerabilities are detected and can now be addressed in a workflow-driven process. Currently, there are two products that can support customers in the area of scanning their own SAP programs.

SAP HANA base administrators can master the database in a way that wasn't possible back then. The SAP database is much more self-healing. Errors do less damage, are easier to detect and fix, and are less likely to impact system performance and availability before they are fixed. Monitoring tools can automatically scan application logs, identify potential errors and even suggest fixes, making it much easier to get to the root of the problem.

"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP base.

In transaction PFUD (see image above), you can perform the user match manually for all roles (or selected roles).

The prerequisite for employment is a relevant university degree (bachelor's degree, FH diploma) preferably in computer science, business informatics, mathematics or a scientific discipline as well as at least three years of practical experience.
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