Ensuring operational readiness
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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.
As an interface to the user, the presentation layer contains software components (the SAP GUI) by means of which the user is presented with the application. During its runtime, an SAP GUI component is always permanently linked to a user logon to the NetWeaver AS ABAP.
SAP Basis Management
I believe that in ten years, enterprises will be able to choose from a variety of platforms for multi-cloud automation. As a result, installation costs will no longer run into the tens of thousands and migrations and upgrades will no longer consume millions.
SAP Basis Administration Batch Control Job Control A large proportion of batch jobs run at night, while IT systems are available for dialog and online applications during the day. Meanwhile, web applications demand computer capacity around the clock. Even dialog systems are no longer in operation only from 8 a.m. to 6 p.m., but between 7 a.m. and 10 p.m. or longer. The time window for administration tasks is increasingly shifting toward transaction processing. This leaves less and less time for mission-critical batches, which can lead to disruptions and terminations. Whereas batch processing used to be a mainframe domain, companies today usually have to control background processing in heterogeneous operating system environments and client-server applications. For this reason, cross-platform, integration-capable job schedulers that can respond to unplanned events are in demand.
The "Shortcut for SAP Systems" tool is ideal for doing many tasks in the SAP basis more easily and quickly.
Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page www.sap-corner.de you will find useful information on this topic.
As a result, installation costs will no longer run into the tens of thousands and migrations and upgrades will no longer consume millions.
In addition, it stores not only operational (user-generated) data, but also system data for controlling application content as well as configuration tables.