Integration of SAP Notes
SU01 User maintenance
The task of SAP Basis is to ensure trouble-free, interoperable and portable (mobile) operation of SAP systems in the company. Interoperable means that independent and heterogeneous IT systems can work together.
Without this provisioning component, adjustments to employee permissions in the respective IT resources would have to be implemented by the relevant system administrators. However, manual provisioning processes are by their very nature a source of errors. If an employee's tasks change, the system administrator should consider all active user accounts when modifying and deleting accounts. A modern IDM system therefore helps companies to keep track of users and their permissions, especially in complex and heterogeneous system landscapes.
What is SAP Basis?
Since jobs and backups should run at set times for organizational or technical reasons, automating them is a good idea. In simple, clear system environments, many SAP Basis administrators help themselves with SAP CPS (Central Process Scheduling) and simple ABAP batch jobs that start operations or other jobs. Since the desires and the system environments usually grow continuously, this approach becomes complex and confusing over time and troubleshooting often becomes difficult. As a result, maintainability often falls by the wayside and error-proneness can increase. If different jobs are strung together to form chains, further problems arise.
Before the project starts, it must be clear which systems are to be connected to the IdM and which services the system is to provide. This requires close collaboration between the department and IT, as later adaptations or additional systems will extend the implementation and exceed the budget. Analysing existing data To successfully implement an Identity Management System, high quality data is essential. Users' root data must be verified, updated, or maintained. Automation with incomplete or even incorrect data is otherwise not conceivable. Rethinking the Permission Concept With the introduction of an Identity Management System and a workflow for permission granting, the existing roles should be scrutinised once again. You should ask yourself whether the user knows what role he chooses from the current catalogue and whether it is sufficient for his task. Set Role-Owner Not only the user needs to know which role to choose. There must also be a person in charge of the role who adapts or adapts the role as required or acts as a point of contact when required.
"Shortcut for SAP Systems" is a PC application that simplifies or even facilitates many activities in the SAP base.
This brings convenience, flexibility and a degree of freedom without neglecting operational security.
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