Usage
SAP Security Check
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.
This is a general list. There are many other tasks that a basic consultant has to deal with. Every day you learn something new!
INITIATE PILOT AND RESEARCH PROJECTS
Another major topic is the migration of SAP systems, both locally from one data center to another and from one operating system to another or from one database type to another. As a rule, the SWPM tool is used here again.
The SAP Patch Manager offers two scenarios for inserting support packages or queues: Test Scenario Use the test scenario to determine whether conflicts or problems occur (e.g., unreleased repairs) or whether a modification match is necessary before the actual insertion. This scenario allows you to estimate and minimise the time and effort required to load support packages. In this scenario, no data is imported into the system, and you can continue to play in the event of an error without the error being corrected. You must select the test scenario explicitly. Note that once the test scenario has passed, the queue is empty and needs to be redefined. You must also explicitly choose the default scenario.
Use "Shortcut for SAP Systems" to accomplish many tasks in the SAP basis more easily and quickly.
A subsequent hypercare phase is at least as understandable as the continuous optimization of your SAP systems, for example through performance analyses.
If errors occur, SPAM will interrupt the playback to ensure consistency of the recording.