SAP Basis SM19 Security audit - SAP Corner

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SM19 Security audit
Support for your SAP basis
To ensure audit-proof traceability, you should only allow software components and namespaces to be changed on a production system in exceptional cases and for a limited period of time. This should only be done restrictively to prevent manipulation at the production level.

SAP Hosting should not be thought of as an off-the-peg suit, but as a made-to-measure suit. For mid-sized companies in particular, it is crucial to first identify corporate goals, technical conditions of the IT architecture and individual requirements. During this planning phase, added value and potential savings can also be identified.
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Mentioning the SUM tool leads us to another part of SAP Basis: system updates and upgrades. Since SAP software receives updates from SAP at regular intervals - in the case of R/3 in the form of SPS (Support Package Stacks) and in the case of S/4HANA in the form of FPS (Feature Pack Stacks) - a large part of an SAP Basis administrator's job is to import these packages into the SAP system.

The positioning depends strongly on the previously identified target groups and must be justified accordingly. Positioning is extremely important for the SAP basis. It is primarily a matter of positioning within the IT organisation and defining or positioning the other IT departments that can be considered as competitors in the context of this step. STEP 6: OWN EMPLOYEES This step will identify the necessary skills and training of their own employees necessary to fulfil the objectives and provide the service. The necessary skills and roles for the SAP basis are explained in detail in the recommendation Skills & Roles.

For administrators, a useful product - "Shortcut for SAP Systems" - is available in the SAP basis area.

Determine the status of the SAL Evaluation of the SAL If the Security Audit Log is active, switch to the SM20 evaluation of the Security Audit Log.

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