Companies that use SAP are required to describe controls and procedures in documents that reflect the current status of the system and the general compliance guidelines. The concepts for framework and application authorizations are essential elements of this documentation, for both internal requirements and annual reviews by external auditors. Good documentation templates can help get you where you need to go much more quickly.
SAP HANA is based on an in-memory technology concept for data storage. This makes it possible to analyze large, non-aggregated datasets flexibly with extremely short processing times. Since data processing in SAP HANA differs significantly from that in SAP NetWeaver, it has its own user management and authorization system. But which default settings are needed for the SAP HANA authorizations?
Partner contribution – Berlin, March 23, 2020. The current widespread switch to mobile working, home office, data transmission and remote authentication places increased demands on IT security to avoid creating new opportunities for attackers to take advantage of the moment.
The mass e-mail campaigns sending malware are most often the vehicle bringing malware into systems. So-called “phishing” e-mails are particularly dangerous: Cyber criminals use these to “fish” for passwords and other personal information. These e-mails contain infected links or attachments and remain the most common method of distributing malware.
Before migrating old ERP authorizations to the new S/4HANA system, project owners must ask countless, but crucial questions. However, many companies leave security and compliance for last. This is a mistake: These aspects should be included in the migration strategy right from the get-go.
On January 23, 2020, news broke on one of the biggest data leaks to date in Germany. Apparently, it was possible for anyone on the Internet to gain full access to the backup of the entire database of car rental company Buchbinder. The ramifications are difficult grasp.
SAP has developed a new product, SAP UI Data Security, to support data protection requirements in the SAP environment. UI Data Security comprises two components: UI Masking and UI Logging.
Companies that operate SAP systems are subject to an annual audit by an auditor. Often, SAP authorizations are also examined. The audits check for separation of duties (SoD) and critical authorizations, in particular where SAP Basis Administration is concerned. Read this blog to learn how you can quickly reduce critical SAP authorizations (auditor findings).
According to recent investment reports from the German SAP User Group (DSAG), up to 80 percent of the companies it surveyed intend to migrate their SAP systems to S/4HANA in the next several years. Certainly a bold endeavor. To minimize internal effort, the recommendation is to eliminate legacy issues – for example ABAP custom code – before the migration takes place.