IT Security
Server Administration
Automation of processes In an IDM, IT business processes, creating, modifying and deleting a user are defined centrally by means of a unique set of rules. All the necessary steps are then completed using automated workflows. User administration no longer has to be administered separately for each system, but only in a single point of administration. Data Consistency Employee data is created only once in a leading system in an IDM architecture. All attached systems use this data in their user management on demand. In a change of department or a new activity, permissions are automatically adjusted. Security and Documentation In a centralised user administration, users can be locked down efficiently on all systems or access rights can be changed. The connection to the personnel process automatically initiates the change process as soon as the master record is adjusted in the Human Resources Department. Documentation solutions can also be used to archive all processes without any gaps. This creates transparency which also facilitates the detection of a functioning and secure authorisation concept during audit tests. Requirements for IDM systems People get electronic identity attributes describe the role of the person Quality requirements Reliability: Abuse prevention Readability: Documentation and logging Failover: Back-up systems in compliance with legal requirements Data Protection Act What should be taken into account in application processes? When implementing an IDM and also in the day-to-day operation of an IDM, there are certain things that should be taken into account when applying. I have summarised the most important points in the form of a checklist.
Hybrid clouds have long been the norm, even if this development has come about rather by accident. Most companies have chosen different cloud software offerings and integrated them accordingly, be it Workday for HCM, SalesForce for CRM, Marketo for marketing automation, Coupa for SRM or Vendavo for pricing. Many have also chosen SAP variants of these solutions with SuccessFactors, Cloud for Customer, Marketing Cloud, Ariba and CPQ.
SM30 Table maintenance
In the case of client settings, you should ensure that the production client is protected against overwriting and that changes are only approved via the transport management system (TMS) to ensure traceability. In the interests of system security, changes to repository and client-independent objects should also not be permitted. The use of eCATT and CATT should also be at least restricted, as allowing them can lead to significant database changes.
SAP Basis is responsible for the smooth operation of the SAP Basis system. The SAP Basis system is like an operating system for R/3 as well as S/4. Every operating system, such as Windows, provides an environment in which programs developed for that environment can run, such as MS Office. Likewise, the SAP Basis system provides an environment in which SAP programs can run. In any R/3 or S/4 system, there is a database server, such as HANA, where the database resides. It provides the necessary data to all other applications. The data here is not only data tables, but also applications, system control tables and user data.
Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.
With the function module SWNC_COLLECTOR_GET_AGGREGATES one can determine the most important SAP Basis transactions.
The chain now has in principle two end pieces (2 parallel blocks).