6\VWHP $GPLQLVWUDWLRQ 0DGH (DV\

More documents

Recommendations

Info

Chapter 11: Security AdministrationSecurity Layers1. In the Command field, enter transaction SECR and choose Enter.2. Select Complete audit.3. Choose .324. Expand the following menu path:Audit Information System (AIS) →System Audit →Development / Customizing →Transactions →Locked Transactions: Display.5. Choose next to LockedTransactions: Display.4511–24Release 4.6A/B
Chapter 11: Security AdministrationOperational Security6. Verify that the following areselected:LockedTransactionsMenu transactionsParameter transactionsReport transactions7. Choose .76This screen shows the list of lockedtransactions.This section describes selected operational security issues.There are standard audit guidelines that cover job or task combinations that are considered“risky” or that reduce internal controls.Some of these combinations are: Accounts Payable and Check Generation Accounts Receivable and Cash Receipts ABAP development and transport controlSystem Administration Made Easy11–25
Page 1 and 2:
®Ã TM R/3 System Release 4.6A/BS
Page 3 and 4:
System Administration Made Easyiii
Page 5 and 6:
What Is This Guidebook About?......
Page 7 and 8:
Detailed Table of ContentsWhen the
Page 9 and 10:
Detailed Table of ContentsStarting
Page 11 and 12:
Detailed Table of ContentsDefine Fi
Page 13 and 14:
Detailed Table of ContentsHousekeep
Page 15 and 16:
Detailed Table of ContentsEnter the
Page 17 and 18:
Detailed Table of ContentsOther....
Page 19 and 20:
The combined experience in SAP and
Page 21 and 22:
What Is This Guidebook About? .....
Page 23 and 24:
IntroductionWho Should Read This Bo
Page 25 and 26:
IntroductionHow to Use This Guidebo
Page 27 and 28:
IntroductionSpecial IconsThe screen
Page 29 and 30:
Overview ..........................
Page 31 and 32:
Chapter 1: R/3 System Administratio
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Overview ..........................
Page 47 and 48:
Chapter 2: Disaster RecoveryWhy Pla
Page 49 and 50:
Chapter 2: Disaster RecoveryPlannin
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Chapter 2: Disaster RecoveryTest yo
Page 61 and 62:
Chapter 2: Disaster RecoveryMinimiz
Page 63 and 64:
Overview ..........................
Page 65 and 66:
Chapter 3: Backup and RecoveryBacku
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Chapter 3: Backup and RecoveryTape
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Chapter 3: Backup and RecoveryPerfo
Page 85 and 86:
Chapter 3: Backup and RecoveryPerfo
Page 87 and 88:
Overview ..........................
Page 89 and 90:
Chapter 4: Scheduled Daily TasksCri
Page 91 and 92:
Chapter 4: Scheduled Daily TasksThe
Page 93 and 94:
Chapter 4: Scheduled Daily TasksOth
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
The R/3 System ....................
Page 105 and 106:
Chapter 5: Scheduled Weekly TasksDa
Page 107 and 108:
Chapter 5: Scheduled Weekly TasksNo
Page 109 and 110:
The R/3 System ....................
Page 111 and 112:
Chapter 6: Scheduled Monthly TasksO
Page 113 and 114:
Chapter 6: Scheduled Monthly TasksN
Page 115 and 116:
The R/3 System ....................
Page 117 and 118:
Chapter 7: Scheduled Quarterly Task
Page 119 and 120:
Chapter 7: Scheduled Quarterly Task
Page 121 and 122:
The R/3 System ....................
Page 123 and 124:
Chapter 8: Scheduled Annual TasksDa
Page 125 and 126:
Chapter 8: Scheduled Annual TasksNo
Page 127 and 128:
Starting the R/3 System............
Page 129 and 130:
Chapter 9: Multi-Role TasksStarting
Page 131 and 132:
Chapter 9: Multi-Role TasksStopping
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Overview ..........................
Page 147 and 148:
Chapter 10: R/3 System Administrati
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176: Chapter 10: R/3 System Administrati
Page 203 and 204: Overview ..........................
Page 205 and 206: Chapter 11: Security Administration
Page 225: Chapter 11: Security Administration
Page 263 and 264: Overview ..........................
Page 265 and 266: Chapter 12: User AdministrationReco
Page 267 and 268: Chapter 12: User AdministrationReco
Page 269 and 270: Chapter 12: User AdministrationNew
Page 277 and 278:
Chapter 12: User AdministrationNew
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Chapter 12: User AdministrationMain
Page 289 and 290:
Chapter 12: User AdministrationLock
Page 291 and 292:
Chapter 12: User AdministrationUser
Page 293 and 294:
Chapter 12: User AdministrationUser
Page 295 and 296:
Chapter 12: User AdministrationDele
Page 297 and 298:
Chapter 12: User AdministrationDele
Page 299 and 300:
Overview ..........................
Page 301 and 302:
Chapter 13: Database Administration
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Contents...........................
Page 335 and 336:
Chapter 14: Output ManagementPrinte
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Chapter 14: Output ManagementCheck
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Chapter 14: Output ManagementPrinti
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Overview ..........................
Page 359 and 360:
Chapter 15: Network/OS/Server Admin
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Overview ..........................
Page 375 and 376:
Chapter 16: OperationsBackground (B
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Chapter 16: OperationsBackground Jo
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Chapter 16: OperationsOperation Mod
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Chapter 16: OperationsBackupsA full
Page 411 and 412:
Chapter 16: OperationsBackups1. In
Page 413 and 414:
Chapter 16: OperationsBackups5. To
Page 415 and 416:
Chapter 16: OperationsChecking Cons
Page 417 and 418:
Table Maintenance (Transaction SM31
Page 419 and 420:
Chapter 17: Change ManagementTable
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Chapter 17: Change ManagementChange
Page 427 and 428:
Chapter 17: Change ManagementManagi
Page 429 and 430:
Chapter 17: Change ManagementChange
Page 431 and 432:
Chapter 17: Change ManagementTransp
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Overview ..........................
Page 457 and 458:
Chapter 18: TroubleshootingBasic Tr
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Overview ..........................
Page 465 and 466:
Chapter 19: PerformanceGeneral Proc
Page 467 and 468:
Chapter 19: PerformanceR/33. Select
Page 469 and 470:
Chapter 19: PerformanceR/311. Click
Page 471 and 472:
Chapter 19: PerformanceR/31. In the
Page 473 and 474:
Chapter 19: PerformanceDatabaseSee
Page 475 and 476:
Chapter 19: PerformanceOperating Sy
Page 477 and 478:
Chapter 19: PerformanceHardwareAlso
Page 479 and 480:
Overview ..........................
Page 481 and 482:
Chapter 20: SAPNet—Web FrontendLo
Page 483 and 484:
Chapter 20: SAPNet—Web FrontendSo
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Chapter 20: SAPNet—Web FrontendRe
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Chapter 20: SAPNet—Web FrontendOn
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Overview ..........................
Page 513 and 514:
Chapter 21: SAPNet-R/3 FrontendUsef
Page 515 and 516:
Chapter 21: SAPNet-R/3 FrontendConn
Page 517 and 518:
Chapter 21: SAPNet-R/3 FrontendRese
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Chapter 21: SAPNet-R/3 FrontendRegi
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Chapter 21: SAPNet-R/3 FrontendOpen
Page 543 and 544:
Page 545 and 546:
Page 547 and 548:
Overview ..........................
Page 549 and 550:
Chapter 22: Remote ServicesRetrievi
Page 551 and 552:
Page 553 and 554:
Page 555 and 556:
Page 557 and 558:
Page 559 and 560:
Page 561 and 562:
Chapter 22: Remote ServicesEarlyWat
Page 563 and 564:
Overview ..........................
Page 565 and 566:
Chapter 23: Special MaintenanceChan
Page 567 and 568:
Page 569 and 570:
Page 571 and 572:
Page 573 and 574:
Chapter 23: Special MaintenanceSupp
Page 575 and 576:
Page 577 and 578:
Page 579 and 580:
Page 581 and 582:
Page 583 and 584:
Page 585 and 586:
Page 587 and 588:
Page 589 and 590:
Page 591 and 592:
Page 593 and 594:
Page 595 and 596:
Page 597 and 598:
Page 599 and 600:
ÃChapter 23: Special MaintenanceSu
Page 601 and 602:
Page 603 and 604:
Chapter 23: Special MaintenanceKern
Page 605 and 606:
Chapter 23: Special MaintenanceClie
Page 607 and 608:
Page 609 and 610:
Page 611 and 612:
Page 613 and 614:
Page 615 and 616:
Page 617 and 618:
Page 619 and 620:
Chapter 23: Special MaintenanceProd
Page 621 and 622:
Useful Transactions................
Page 623 and 624:
Appendix A: Useful TransactionsUsef
Page 625 and 626:
Page 627 and 628:
Page 629 and 630:
Other System Administration Resourc
Page 631 and 632:
Appendix B: Useful Resources and Pr
Page 633 and 634:
Page 635 and 636:
Page 637 and 638:
Page 639 and 640:
Page 641 and 642:
Page 643 and 644:
Page 645 and 646:
Overview ..........................
Page 647 and 648:
Appendix C: Useful SAP NotesR/3 Not
Page 649 and 650:
Appendix C: Useful SAP NotesR/3 Not
Page 651 and 652:
Appendix C: Useful SAP NotesOperati
Page 653 and 654:
Appendix C: Useful SAP NotesDatabas
Page 655 and 656:
Page 657 and 658:
Page 659 and 660:
Page 661 and 662:
Upgrade Discussion ................
Page 663 and 664:
Appendix D: Upgrade DiscussionUpgra
Page 665 and 666:
AABAPdump analysisfree selection, 1
Page 667 and 668:
Indexweekly tasksdatabase, 5-3notes
Page 669 and 670:
IndexMMaintenancebasic, 23-4contrac
Page 671 and 672:
IndexRestorereasons for, 3-2strateg
Page 673 and 674:
Indexrecordation, 1-7single points
Page 675 and 676:
Indexnotes, 5-4operating system, 5-
show all

6\VWHP $GPLQLVWUDWLRQ 0DGH (DV\

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?