Enterprise risk analysis
Operation of your ERP landscape on SAP on HANA
If all financial and sales activities as well as production, logistics and the personnel administrators run via one system, measures must be taken to ensure reliable functioning on the one hand and to protect the system internally and externally on the other. Due to the long history, the increased availability requirements often do not match the actual protection measures, so that security risks often arise at this point.
For these cases, you should take a closer look at the DBACOCKPIT transaction. This transaction provides you with many other database management features, an editor that allows you to easily execute your SQL queries against your SAP system. This method displays the result in the GUI shortly after the query is sent. How to execute a SQL query To call the editor for SQL queries in DBACOCKPIT, the user must: The user needs corresponding rights to execute the transactions SM49 and SM69. STOR and SMSS must be cultivated in the S_ADMI_FCD permission object. SQL queries must maintain the database connection. To get the current status of a database connection, see the DBCONT table. Rights for calling the table(s) to be retrieved must be assigned. For more details, see the section "Further information on DBACOCKPIT" in this blog post.
High sense of responsibility
As an SAP Basis administrator, you are faced with the challenge of balancing acute daily business and recurring routine tasks. As the complexity of the systems and the interdependencies tend to increase, the challenges are great and the requirements are growing. Daily and at the same time business-critical routine tasks are SAP job control and regular data backups. Automating these tasks can free up time for the day-to-day business of maintenance, servicing, support and troubleshooting. Clear monitoring and alerting in the event of an error help to maintain operational reliability and meet corporate compliance requirements.
Because hybrid landscapes are seen as the operating model of the future, it is necessary to develop monitoring strategies for this. What is important is an end-to-end view based on the process and not just an individual view of the systems, services or components involved. This supports the requirement of a company-wide interface function of the SAP basis.
"Shortcut for SAP Systems" simplifies tasks in the area of the SAP basis and complements missing functions of the standard.
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.
Our approach to using an emergency user concept We have had good experience with the use of the Xiting Authorizations Management Suite (XAMS) in this area.
An additional requirement in the future will be the understanding of company policy.