TRANSPARENCY ON SAP basis ROLES
Implementation of applications
IMPORT_PROPER In this step, the repository and table entries are recorded. There are the following reasons that may lead to the termination of this step: TP_INTERFACE_FAILURE: Unable to call tp interface. TP_FAILURE: The tp programme could not be run. For more information, see the SLOG or ALOG log file. TP_STEP_FAILURE: A tp-Step could not be performed successfully. The cause of the error can be found in the appropriate protocol, for example in the import or generation protocol. If the generation (tp-Step G) is aborted, you can either fix the errors immediately or after the commit is completed. In the latter case, you must do the following: To ignore the generation errors, select Additions Ignore Gen Error. Continue the playback. Buffer synchronisation problems can also cause generation errors. For more information, see Note 40584.
The presentation layer is based on the software components, collectively called "SAP GUI". This includes several possible implementation variants: for example, SAP GUI for HTML (Web GUI) and Web Dynpro for ABAP (WDA). Since the respective GUI depends entirely on the concrete application, the presentation layer looks very different in practice.
Table logging and table protection
Automation of processes In an IDM, IT business processes, creating, modifying and deleting a user are defined centrally by means of a unique set of rules. All the necessary steps are then completed using automated workflows. User administration no longer has to be administered separately for each system, but only in a single point of administration. Data Consistency Employee data is created only once in a leading system in an IDM architecture. All attached systems use this data in their user management on demand. In a change of department or a new activity, permissions are automatically adjusted. Security and Documentation In a centralised user administration, users can be locked down efficiently on all systems or access rights can be changed. The connection to the personnel process automatically initiates the change process as soon as the master record is adjusted in the Human Resources Department. Documentation solutions can also be used to archive all processes without any gaps. This creates transparency which also facilitates the detection of a functioning and secure authorisation concept during audit tests. Requirements for IDM systems People get electronic identity attributes describe the role of the person Quality requirements Reliability: Abuse prevention Readability: Documentation and logging Failover: Back-up systems in compliance with legal requirements Data Protection Act What should be taken into account in application processes? When implementing an IDM and also in the day-to-day operation of an IDM, there are certain things that should be taken into account when applying. I have summarised the most important points in the form of a checklist.
In the default scenario, the support packages in the queue are fully loaded. In the event of an error, you will not be able to resume and complete the playback successfully unless the error(s) are resolved. Prerequisites The queue is already defined. Procedure To set the scenario you want, select Additions Settings. Select the desired scenario. Select Insert Support Package Queue. You can also use this function to restore an aborted commit procedure. The status bar provides information on the progress of the commit and the latest steps of the SAP Patch Manager. During the recording, you may get into the modification comparison (SPDD, SPAU). If you are playing with the default scenario, you must immediately perform the comparison of Dictionary objects (transaction SPDD), whereas when you compare Repository objects (transaction SPAU), you have the choice to skip it first and perform it later (modification comparison [page 22]). The mode is blocked while a Support Package is being introduced. To avoid repeated login, open a second mode before inserting the queue.
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
Some useful tips about SAP basis can be found on www.sap-corner.de.
If, due to the heavy workload, one were to decide to forgo the use of the access control lists permanently, this would be a major security vulnerability.
As a result, regular events took place at the SAP office in Freiberg am Neckar and St Leon-Rot, with the participation of up to 15 companies.