05-04-2007 1:43 AM
hi,
What are the daily activities involved for sap security person.
2, What is the use of parameter tab in SU01.
3.what are the areas the security person,should be perfect.
shah
05-04-2007 3:49 AM
1. Here are few...
Security design and strategy
user and role administration
coordination with business regarding security activities
testing
SOD Segregation of duties
working with process teams on controls and configurable security
documentation
possibly training and some basis
2. User parameters supply defaults to SAP fields among other uses
3. One should have a broad understanding of the authorization concept, an understanding of both the strengths and weakness of SAP security, understanding the impact of changes, attention to detail down to the authorization level, communication skills and excellent problem solving skills as many issue come through security first--to list a few.
Cheers,
Ben
05-04-2007 9:10 AM
Role
The SAP security administrators primary role is to assist in developing and managing SAP as well as overseeing the security of its components.
Skills
The SAP security administrator should have the following skills:
Basic knowledge of the hardware (HP, Compaq, AS400, etc.)
Basic knowledge of networking (TCP/IP, Novell, etc.)
Knowledge of operating system (UNIX, Windows NT, AS400, etc.)
SAP Basis knowledge
SAP basic SAP system administration
SAP basic SAP system monitoring
SAP advanced SAP authorizations concepts
Responsibilities
The SAP security administrator will be responsible for the following:
Documenting SAP security polices and procedures
Creating and publishing forms and change documents
Creating and maintaining operating system user policies
Creating and maintaining network, dial-up, and Internet access policies
Creating and maintaining database user policies
Creating and maintaining SAP user policies
Creating and maintaining SAP authorizations and profiles
Creating and maintaining interface and data files policies and procedures
Analyzing and resolving security issues
Regards,
kamlesh
05-04-2007 9:38 AM
05-04-2007 12:14 PM
the most important transaction for security purpose which u must view daily include
sm20, which can be configured by sm19, and deleted using sm18.
i would also recommened sm21 for system errors.
award points if useful, please
05-04-2007 12:20 PM
Hi
These are some
R/3 Security Tcodes
End User Transaction Code Menu Path
Purpose
SU3
System > User Profile> Own Data
Set address/defaults/parameters
SU53
System > Utilities > Display Authorization Check
Display last authority check that failed
SU56
Tools --> Administration --> Monitor --> User Buffer
Display user buffer
Role Administration Transaction Code Menu Path
Purpose
PFCG
Tools --> Administration --> User Maintenance --> Roles
Maintain roles using the Profile Generator
PFUD
Area Menus
Maintain (Display) Area Menus
Rewards point if help full
Thanks
Pankaj Kumar
Message was edited by:
Pankaj Kumar