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Chapter 11: Security AdministrationAudit Tools1. In the Command field, enter transaction SE38 and choose Enter.2. In Program enter thereport name .3. Choose .32RSUSR008 (lists critical combinations of authorizations or transactions): These combinations are maintained on table SUKRI. Dangerous combinations include the following transactions: RZ02 (with anything) RZ03 (with anything) SE14 (with anything) SU01 (with security, users, and profiles) SU02 (with security, users, and profiles)11–56Release 4.6A/B
Chapter 11: Security AdministrationAudit TasksAll users who have left the company should have their R/3 access terminated immediately.By locking or deleting these user IDs, you limit access to only those users who should haveaccess to R/3. Periodic review assures that the task of locking or deleting has beencompleted.Proper audit control requires that a user who no longer has a valid business need to accessR/3 should not be allowed to do so.Deleting or locking these user IDs also prevents anyone who had been using the terminateduser ID from accessing the system with that ID.One of the audit procedures that your external auditors will use is to test whether a personwho does not need to access R/3 has a live user ID.1. In the Command field, enter transaction SU01 and choose Enter(or from the SAP standard menu, choose Tools → Administration → User maintenance → SU01-Users).2. Choose .2System Administration Made Easy11–57
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®Ã TM R/3 System Release 4.6A/BS
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System Administration Made Easyiii
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What Is This Guidebook About?......
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Detailed Table of ContentsWhen the
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Detailed Table of ContentsStarting
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Detailed Table of ContentsDefine Fi
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Detailed Table of ContentsHousekeep
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Detailed Table of ContentsEnter the
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Detailed Table of ContentsOther....
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The combined experience in SAP and
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What Is This Guidebook About? .....
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IntroductionWho Should Read This Bo
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IntroductionHow to Use This Guidebo
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IntroductionSpecial IconsThe screen
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Overview ..........................
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Chapter 1: R/3 System Administratio
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Overview ..........................
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Chapter 2: Disaster RecoveryWhy Pla
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Chapter 2: Disaster RecoveryPlannin
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Chapter 2: Disaster RecoveryTest yo
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Chapter 2: Disaster RecoveryMinimiz
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Overview ..........................
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Chapter 3: Backup and RecoveryBacku
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Chapter 3: Backup and RecoveryTape
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Chapter 3: Backup and RecoveryPerfo
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Chapter 3: Backup and RecoveryPerfo
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Overview ..........................
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Chapter 4: Scheduled Daily TasksCri
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Chapter 4: Scheduled Daily TasksThe
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Chapter 4: Scheduled Daily TasksOth
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The R/3 System ....................
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Chapter 5: Scheduled Weekly TasksDa
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Chapter 5: Scheduled Weekly TasksNo
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The R/3 System ....................
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Chapter 6: Scheduled Monthly TasksO
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Chapter 6: Scheduled Monthly TasksN
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The R/3 System ....................
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Chapter 7: Scheduled Quarterly Task
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Chapter 7: Scheduled Quarterly Task
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The R/3 System ....................
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Chapter 8: Scheduled Annual TasksDa
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Chapter 8: Scheduled Annual TasksNo
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Starting the R/3 System............
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Chapter 9: Multi-Role TasksStarting
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Chapter 9: Multi-Role TasksStopping
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Overview ..........................
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Chapter 10: R/3 System Administrati
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Overview ..........................
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Chapter 11: Security Administration
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Chapter 13: Database Administration
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Contents...........................
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Chapter 14: Output ManagementPrinte
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Chapter 14: Output ManagementCheck
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Chapter 14: Output ManagementPrinti
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Overview ..........................
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Chapter 15: Network/OS/Server Admin
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Overview ..........................
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Chapter 16: OperationsBackground (B
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Chapter 16: OperationsBackupsA full
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Chapter 16: OperationsBackups1. In
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Chapter 16: OperationsBackups5. To
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Chapter 16: OperationsChecking Cons
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Table Maintenance (Transaction SM31
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Chapter 17: Change ManagementTable
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Chapter 17: Change ManagementChange
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Chapter 17: Change ManagementManagi
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Chapter 17: Change ManagementChange
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Chapter 17: Change ManagementTransp
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Overview ..........................
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Chapter 18: TroubleshootingBasic Tr
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Overview ..........................
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Chapter 19: PerformanceGeneral Proc
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Chapter 19: PerformanceR/33. Select
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Chapter 19: PerformanceR/311. Click
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Chapter 19: PerformanceR/31. In the
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Chapter 19: PerformanceDatabaseSee
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Chapter 19: PerformanceOperating Sy
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Chapter 19: PerformanceHardwareAlso
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Overview ..........................
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Chapter 20: SAPNet—Web FrontendLo
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Chapter 20: SAPNet—Web FrontendOn
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Overview ..........................
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Chapter 21: SAPNet-R/3 FrontendUsef
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Chapter 21: SAPNet-R/3 FrontendConn
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Chapter 21: SAPNet-R/3 FrontendRegi
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Chapter 21: SAPNet-R/3 FrontendOpen
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Overview ..........................
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Chapter 22: Remote ServicesRetrievi
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Chapter 22: Remote ServicesEarlyWat
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Overview ..........................
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Chapter 23: Special MaintenanceChan
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Chapter 23: Special MaintenanceSupp
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Chapter 23: Special MaintenanceKern
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Chapter 23: Special MaintenanceProd
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Useful Transactions................
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Appendix A: Useful TransactionsUsef
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Other System Administration Resourc
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Appendix B: Useful Resources and Pr
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Overview ..........................
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Appendix C: Useful SAP NotesR/3 Not
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Appendix C: Useful SAP NotesR/3 Not
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Appendix C: Useful SAP NotesOperati
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Appendix C: Useful SAP NotesDatabas
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Upgrade Discussion ................
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Appendix D: Upgrade DiscussionUpgra
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AABAPdump analysisfree selection, 1
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Indexweekly tasksdatabase, 5-3notes
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IndexMMaintenancebasic, 23-4contrac
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IndexRestorereasons for, 3-2strateg
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Indexrecordation, 1-7single points
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Indexnotes, 5-4operating system, 5-
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