Client Management
RECOMMENDATIONS
Furthermore, you enrich our team with: Knowledge or experience in SAP NetWeaver technologies (e.g. AS-Java, AS-ABAP, S/4HANA SAP PI, SAP BI, SAP Gateway or SAP folder management), Experience in the administration of Windows or Linux server systems, databases or web applications, Knowledge or experience in the administration of server hardware and storage technologies, very good conceptual skills in system design and system integration, very good knowledge in the area of security relevant topics of IT system operation, good teamwork skills, good communication skills and a service-oriented attitude with high self-motivation and willingness to perform. Good written and spoken German skills are expected (level similar to at least B2). Regular further training will help you to develop your personal skills in a targeted manner.
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.
Operating systems and databases
The identification of critical SAP permissions for the use of an SAP system must therefore be carried out in any case. In addition to permissions, you can also identify critical profiles and roles that are already in the delivery state.
SAP Basis is responsible for the smooth operation of programs in the SAP system. It acts like an operating system for R/3 and subsequent releases including S/4HANA. Each operating system provides an environment in which programs can run, such as MS Office on Microsoft Windows.
Tools such as "Shortcut for SAP Systems" are extremely useful in basic administration.
The role of the Technical Lead functions as (partial) project leader for topics and projects of particular importance to the SAP basis.
Let us now turn to the direct approach to the changeover to system variability.