What does an SAP administrator need to be able to do?
What does an SAP administrator do?
QUEUE_STILL_IN_BUFFER: The queue is not fully processed because incomplete support packages of the queue are still in the transport buffer. CANNOT_RESET_FCS_FLAG: If there is an FCS Support Package (FFD) in the queue, the system will be marked as being at the generally available release level after this support package is inserted. In this case, this operation could not be performed successfully.
Select the transport order from the development system that was rejected in the quality system. This is technically repackaged into the Q-System in a new order and transported to the quality system. At this point you will again have the possibility to perform the approval step you really want to perform.
Enhancement Package Installation
A secure SAP system does not only include a good role concept. It is also necessary to check whether a user should (still) have a specific role. Regular verification of role assignment is called recertification. In this blog post, I'd like to introduce you to the need for recertifications and our own tool, EasyReCert. The need for recertification - scenarios: Example 1: The "apprentice problem" Imagine the following scenario: A new employee (e.g. apprenticeship or trainee) will go through various departments as part of his or her training and will work on various projects. Of course, an SAP User will be made available to your employee right at the beginning, which is equipped with appropriate roles. As each project and department passes, the employee repeatedly needs new permissions to meet the requirements. After the employee has successfully completed his or her induction and is now in a permanent position, he or she still has permissions that are not necessary to perform his or her duties. This violates the principle of "last privilede" and represents a potential security risk for your company. Example 2: The change of department The change of department is one scenario that probably occurs in every company. If a change of department does not automatically involve a complete reallocation of roles and the employee simply takes his old permissions with him, critical combinations of permissions can occur very quickly. For example, an employee who has permissions in accounts payable and accounts receivable violates the SoD ("Segregation of Duties") principle and poses a potential security risk to your company. Recertification as part of a revision: The two examples above show that a regular review of role allocation identifies potential security risks for your business and can be addressed.
Reduce resources: depending on the agreement of the contract, you can ask for the service resources only when needed. This will save you some costs.
For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.
CANNOT_DISASSEMBLE_D_DATA_FILE: Unable to extract an ADO data file.
The principle of consistently aligning IT services with repeatable standards is thus directly linked to the standardisation of processes and technical specifications.