Figure 2: The Open Innovation Model
Fiori Permissions for tile groups in PFCG
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.
Constant further development and growing complexity are placing ever-increasing demands on the SAP infrastructure in terms of performance and feasibility. In addition, SAP Basis is the technological driving force for the implementation of new applications and innovations in your business environment.
On www.sap-corner.de you will also find useful information about SAP basis.
Creating a basis for the SAP landscape
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.
In addition to the database, the SAP system itself is installed. This installation is planned using a tool from SAP, the "Maintenance Planner", and then carried out using the SWPM (Software Provisioning Manager) and SUM (Software Update Manager) tools.
With "Shortcut for SAP Systems" a tool is available that greatly facilitates some tasks in the SAP basis.
All methods combined can provide even greater safety.
A note box in which data of all kinds can be quickly filed and retrieved. This is what Scribble Papers promises. At first, the program looks very spartan. But once a small structure is in place, you realise the great flexibility of this little helper.
Basically, it is a condition that occurs sooner or later in any organization that maintains SAP systems.