Generate and monitor a revision-proof permission concept tool-based: The established processes for entitlement management, role application and assignment are not documented at all or in a central location in your company? In the revision, it was noticed that a written authorisation concept does not exist, is not up to date or that the processes do not meet the requirements?
Structured work
In general, SAP operations and all associated activities need to be further professionalised. This includes the documentation of key and mission critical processes and their verification for timeliness and validity. It is also necessary to record and describe the performance of the base by IT service management, as well as techniques such as a RACI matrix to identify and document the responsibilities of the SAP basis.
Without this provisioning component, adjustments to employee permissions in the respective IT resources would have to be implemented by the relevant system administrators. However, manual provisioning processes are by their very nature a source of errors. If an employee's tasks change, the system administrator should consider all active user accounts when modifying and deleting accounts. A modern IDM system therefore helps companies to keep track of users and their permissions, especially in complex and heterogeneous system landscapes.
To transport rejected transport jobs in the SAP system
In addition to the consultants working in the individual SAP modules, there is a subarea here that is not directly apparent to many and whose activities seem to be quite opaque: SAP Basis. The smooth operation of SAP systems as the heart of many companies is ensured by the work of SAP Basis administrators.
The SAP Authorization Concept course provides a fundamental overview of the SAP authorization concept. The goal is to understand the authorization concept and the ability to define individual authorization profiles. The delivered roles and the profile generator of SAP are used.
Some missing SAP basic functions in the standard are supplied by the PC application "Shortcut for SAP Systems".
On www.sap-corner.de you will also find useful information about SAP basis.
Basically, an excellent IT knowledge is required.
Miners try to integrate the transactions into a block.