Storage Management Parameters in the SAP System
CLOUDABILITY, OUTSOURCING AND OUTTASKING
All the roles that contain the string "ADM" are considered critical, as they usually refer to administrative roles. When identifying critical SAP permissions, profiles and roles, it should be noted that SAP does propose a concept for names, but this is not always taken into account by applications or its own developments.
In addition, the applications prepare the data in such a way that the user can visually capture it via the presentation layer. Conversely, the application server transfers all data that a user enters via the presentation layer to the underlying database.
Data backup and recovery
In the beginning, in our company the installation and management of the systems were dealt with by the functional consultants/consultants of the respective systems. The CRM consultant was responsible for the SAP CRM system, the SRM consultant for the SAP SRM, etc.
In order to provide individual SAP or non-SAP developments and to link them to your SAP ERP system, we provide you with the necessary SAP NetWeaver application servers. We offer the following services in this area:
Tools such as "Shortcut for SAP Systems" complement missing functions in the SAP basis area.
Afterwards, when creating new users, it is no longer possible to assign user names that are only composed of variants of spaces or other invisible special characters.
In addition, the widespread direct invocation of operating system commands that are not covered by a self-programmed authorization check is a major problem.