CG3Y File download
Conclusion and outlook
HANA optimization makes your own programs really fast. ABAP firewall: 92% less effort, 98% lower costs. Set quality standards for internal and external developments. Accurate and resource-saving analysis and evaluation. Security and compliance risks: significantly reduced.
Let me show you how EasyReCert can simplify this process. Automatic representation of employees & role assignment Each user of the application automatically receives the employees assigned to him. In the first step, the user verifies the assignment of the employees assigned to him. In the second step, the user is shown the roles of his employees. It is now possible to mark the assignment of the role as correct or incorrect. Understandable explanation of the roles Often roles have no talking names and for the decider it is not clear which specific permissions are behind a role. The tool offers the possibility to provide a description for each role, which is available by pop-in. Looking up which role has which permissions and which is meant for which is completely omitted. Flags & Criticality The tool offers in its options the possibility to set flags for critical roles and highlight them in particular. At a glance, the decision-makers see that one of their employees has a critical role and can examine it carefully. Since roles are classified differently in each company, you are completely free to decide which roles you want to consider critical. Roll Whitelist Do you want to exclude certain roles from the audit? Or do you want to test only critical roles? The tool offers you a whitelist function for this. This whitelist allows you to include roles that you do not want to check in the recertification process. So you completely decide which roles the tool should take into account. Logging of the results The results of the tests are logged via the application log and can be viewed both by SAP standard means and directly by the tool. It is also possible to export the audit logs or add optional comments to the logs later.
SM04 Evaluate user sessions
Permanent and proactive technical support in the SAP Basis area ensures a stable, secure and high-performance environment. Our international team of experienced and certified Basis consultants supports our customers in all phases with a wide range of services, both nearshore and on-site or remote.
SAP Basis is also known as module BC or application Basis. In this regard, SAP Basis refers to all transactions, programs and objects that control the functions of the overall system. This includes, among other things, user and authorization management as well as the configuration of interfaces via RFC.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
All risks known for a normal SAP system also apply to a SAP-HANA system.
There are various reasons such as legal requirements or preparatory measures for an S/HANA conversion.