SAP Basis SM19 Security audit - SAP Basis

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SM19 Security audit
PERFORMANCE TUNING
We actively support you in the migration of operating systems and databases. The optimization of time-critical processes guarantees a smooth process.

What are the requirements and benefits of a modern identity management system (IDM) in the GRContext and what should be taken into account in application processes? Modern companies need to be able to effectively control their employees' access and system permissions to ensure optimal corporate control and monitoring. This need can also be inferred from legal requirements. IDM is the user and permission management within an organisation. These systems are an essential part of the internal control system. This includes the continuous monitoring and allocation of access possibilities as well as the systematic securing of functional separation (SoD - Segregation of Duties) in the IT systems. This is primarily intended to better manage relevant business and financial risks and to prevent criminal acts. The management of user and permission structures must ensure that, when the roles and responsibilities change, the privileges of the employees concerned in the systems are adjusted. Failure to do so will result in a multi-department employee having extensive privileges that can be critical in combination. Trust is good, control is better In order to avoid employees being entitled beyond your area of competence, user data and permissions must be continuously adjusted to the current requirements. It therefore makes sense to regularly carry out a recertification process in which the role owner and the manager sign off in compliance with the four-eye principle that the employee is entitled to the current privileges or may have to be deprived of rights from previous activities. Provisioning as a central function of the IDM Provisioning components form a central function of IDM systems, which provide users with individual access rights for the required IT resources according to their task.
DB/2-400
The Precalculation Server is a standalone application that allows you to generate and distribute Excel workbooks based on SAP BI data. Are you already using the Precalculation Server or would you like to take advantage of it in the future? I would be happy to explain the steps from installing the Precalculation Server to finally starting the instances on the target system so that you can use the Precalculation Server for your purposes. As a reader of our blog, you are certainly interested in tricks and tricks that will make your SAP system easier to handle. You may be familiar with the situation where you want to install a Precalculation Server yourself. Here you will learn how this task can be implemented in the SAP environment. Prerequisites For example, you need a Windows 7 or a Windows Server 2012 instance on which the Precalculation Server is installed to operate the Precalculation Server. Both 32 and 64-bit versions can be used. In addition, the machine requires a .NET installation to run the Precalculation Server in addition to a Microsoft Excel installation (32-bit version is essential). Download the installation files In advance, you should download the latest installation files from the official SAP website to the target computers. Cleanup Phase If you already have an existing installation on the system, the first thing you need to do is uninstall all items to use a clean host for the Precalculation Server. You can do this by calling the Windows Control Panel: The order must be followed according to the SAP documentation. Therefore, apply the following procedure for uninstallation, no installation of SAP should be visible anymore: Order: 1) SAP BW Precalculation Service 2) SAP Business Explorer 3) SAP GUI for Windows XY Note: During the installation and uninstallation of individual components, the progress bar status may be suspended at certain locations. This is not a cause for concern, but a normal behaviour. Often, it will stand at 92% or 95% for about 10 minutes.

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.

"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.

It can be used with SNC without any further configuration.

Basis provides services such as communication with the operating system, database communication, memory management, application data collection at runtime, web requests, business data exchange, etc.
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