SAP Basis SM19 Security Audit - SAP Stuff

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SM19 Security Audit
Administration of users
The SAP Patch Manager offers two scenarios for inserting support packages or queues: Test Scenario Use the test scenario to determine whether conflicts or problems occur (e.g., unreleased repairs) or whether a modification match is necessary before the actual insertion. This scenario allows you to estimate and minimise the time and effort required to load support packages. In this scenario, no data is imported into the system, and you can continue to play in the event of an error without the error being corrected. You must select the test scenario explicitly. Note that once the test scenario has passed, the queue is empty and needs to be redefined. You must also explicitly choose the default scenario.

You would like to know more about what is happening on your SAP systems - then I recommend that you take a closer look at the Solution Manager Usage Procedure Logging (UPL) functionality. What code is often executed? Which database tables are accessed regularly? What unused developments exist? - The UPL provides answers to these questions. You can implement the functionality into your existing SAP landscape without additional licence costs and with moderate effort. What information does the UPL provide? Usage Procedure Logging is used to log and record user behaviour data roughly comparable to the ST03N workload statistics. UPL is able to record the call and execution of the following ABAP objects: Reports Functional Blocks Classes Methods Subroutines SQL Calls In addition, UPL is able to detect dynamic programme calls and generate transparency about the modifications used. All usage data is recorded in detail and automated and, if desired, made available centrally in the SAP Solution Manager. Benefits 1) Hardly measurable Performance Impact 2) Central collection of data of all systems in the SAP Solution Manager's BW 3) No complex setup 4) Once activated, the collector and extractor jobs run regularly and without further manual activities Possible usage scenario If you have Solution Manager 7.2 in use, you can use UPL within the framework of "Custom Code Lifecycle Management" (in German: management of customer developments). After one activation of the BW content and some standard jobs, you select one or more systems for which you want to activate UPL. If you already have the SP05 installed, there is a separate "Guided Procedure" for configuring the UPL in SOLMAN_SETUP.
A Conflict Resolution Transport (CRT) is used only for add-ons, such as IS-IS or IS-OIL. It is used to eliminate conflicts that may arise between the different support packages and an add-on. Note that a CRT that applies to an add-on release also resolves all conflicts with previous releases of that add-on. In addition, a CRT may include other corrections for the corresponding add-on. A CRT can therefore always be a special add-on support package. Settings for SPAM With Additional Settings, you can access a dialogue box where you can specify general settings for the SAP Patch Manager (SPAM). These settings affect the behaviour of downloading and loading support packages of the different types equally. SPAM updates are an exception; certain settings are specified for these. You can toggle the following properties on and off: Transmission Monitor If you enable the Transmission Monitor, you can monitor the download of the support packages from the SAPNet - R/3 frontend with a graphical monitor. Otherwise, you will only get a progress bar. Scenario Choosing the scenario determines which actions should be performed while the Support Packages are being played in. The default scenario is used to fully deploy support packages; All steps are performed. The test scenario allows you to determine whether a modification match is required or whether conflicts occur that should be resolved before the support packages are loaded. The test scenario does not import data and objects into your SAP system. There is no test scenario for SPAM updates. The choice is ignored when a SPAM update is introduced. Rebuild data files You can specify whether the data files from the EPS packages will be reunzipped each time you try to play. In principle, this is the case.

Planning ahead: Ideally, your SAP system administrator should make the necessary adjustments to your system landscape before end users are affected. This requires careful planning and anticipation of long-term trends.

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

For his daily work he uses suitable tools (e.g. monitoring tools), in which he is trained and trained.

Understanding the structure and functioning of the system is especially important for IT administration. It is not for nothing that "SAP Basis Administrator" is a separate professional field. On the page you will find useful information on this topic.

Run RSEPSUPL in the target system.
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