SAP License Audit Tips
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AuditBot provides a solution for SAP audit compliance that is written in ABAP and deployed on existing SAP systems and hardware. It gathers all audit logs into custom tables for unlimited use. The solution can be implemented quickly, sometimes within a day, and training the internal audit team is also quick as reports can be executed with one click. It delivers capabilities such as monitoring 100% of transactions, analyzing custom objects, and providing automated, third-party reviews to ensure risks and vulnerabilities are identified. This helps provide control over SAP licensing and reduces costs and risks related to compliance.
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The Various Types of SAP Licenses
SAP licenses can be divided into three main categories: licenses for combined SAP applications which are the classic licenses like Professional and Limited Professional; licenses for individual applications which are used for specific apps; and external licenses for apps SAP acquired which retain their original license types. There are also some non-standard license types created locally but these need clear definitions. It's important for organizations to be aware of indirect usage and different license options to negotiate effectively with SAP.
SAP License Cost
AuditBot provides a SAP License Saver tool that delivers several benefits:
1) A complete list of unused SAP Licenses that can be harvested and a list of users that can be moved to non-SAP functionality.
2) A report on recommended license classifications for all SAP users based on transaction usage history.
3) A review of unused SAP modules that are over-licensed with recommendations.
The tool monitors all transactions to analyze actual SAP usage and ensure compliance with licensing contracts, reducing business risks and costs associated with maintaining SAP licenses.
KPMG SAP Licensing
KPMG provides an approach to optimize SAP software licensing that involves three phases: initiation, account analysis, and reporting. During initiation, the scope and deliverables are discussed. The analysis phase uses manual and automated queries to identify unused accounts and inappropriate license types. Reporting provides instructions on opportunities like avoiding unnecessary fee increases. The document also outlines basic SAP licensing rules regarding user types, package licenses, and maintenance fees. It explains that KPMG's experience and structured approach can help clients accelerate their licensing optimization.
SAST Managed Services for SAP [Webinar]
Managed Services: "The choice is yours: a make or buy approach to SAP security and compliance?"
-------------------------------------------------------------------------------------
Checking for vulnerabilities, flawed configurations, and critical authorizations on a regular basis is the only way to ensure SAP system security. However, efforts like these are technically complex, which is why they require so much time and personnel. Decision-makers thus face a fundamental question: Should they "make" or “buy" their way to SAP security and compliance? Our SAST MANAGED SERVICES offer a holistic solution that can assist you in both on-site and remote environments.
--------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Fiori and S/4 authorizations: What are the biggest challenges, and where do t...
Fiori and S/4 authorizations: What are the biggest challenges, and where do t...akquinet enterprise solutions GmbH
Fiori and S/4 authorizations: "What are the biggest challenges, and where do the risks lie?"
-------------------------------------------------------------------------------------Many SAP customers are currently planning to implement SAP S/4HANA or are already making the transition. Besides the extensive new architectural aspects involved, implementing S/4HANA and Fiori also changes quite a few longstanding rules in the area of SAP authorizations.
A number of transactions - some of which veteran SAP ERP users have come to hold dear - have either been integrated into other transactions, replaced by Fiori apps, or simply eliminated. Meanwhile, the consistent use of OData services in the context of Fiori has resulted in a variety of ramifications with regard to security design in both the front and back end.
------------------------------------------------------------------------------------- Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de SAP Authoziations: RENK AG tests out SAST's new self-adjusting SAP roles. [We...
SAP Authoziations: RENK AG tests out SAST's new self-adjusting SAP roles. [We...akquinet enterprise solutions GmbH
As anyone who works in the field of SAP Basis services will tell you, there's always something to optimize when it comes to user authorizations. What these efforts fail to do far too often, however, is remove transactions that are no longer in use from the respective roles. This leads to preventable risks with regard to the segregation of duties and unnecessary resource consumption in administration.
After conducting various tests on intelligent ways to streamline role profiles, RENK AG settled on one solution: the new Self-Adjusting Authorizations module of SAST SUITE. During authorization projects, it's not uncommon for our experts to find users with up to 500 SAP authorizations - only 25% of which they actually utilize.
With SAST Self-Adjusting Authorizations, you can implement tailored, fully streamlined roles without putting any restrictions on your day-to-day business - which is also the best way to prepare for your next SAP license audit.
--------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de Towards new shores with cross-system SoD analyses. [Webinar]
In order to maintain compliance in SAP systems, a well-established authorization management and a well-founded analysis of the separation of functions is necessary. This becomes all the more complex the more non-system solutions are available in your SAP ERP or S/4HANA landscape, because such systems usually have their own authorization structures.
It is therefore necessary to think about a reliable, cross-system authorization management in good time so that roles and authorizations are synchronized across all your SAP and non-SAP applications.
In this webinar, we will show you how to master comprehensive SoD analyses, business process analyses and the identification of authorization conflicts in the future – tool-supported and with a feasible administrative effort.
Topics of Focus:
• SoD analysis for SAP and non-SAP systems
• Cross-system authorization management with a central identity
• Evaluation of assigned roles and rights
• Advantages of the SAST User Access Management
• Best practice tips
-----------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Best Practice Guide Security: How to check your SAP systems for security. [We...
Best Practice Guide Security: How to check your SAP systems for security. [We...akquinet enterprise solutions GmbH
Thousands of security-relevant settings in a common SAP system do not make it easy to implement a comprehensive security check. Although the DSAG test guide and other standards explain what should be checked, they do not show how this can be done, and certainly not what the ideal approach is. Therefore, in this webinar we will show you how you can effectively and efficiently control the security status of your SAP ERP and S/4HANA systems and what advantages a tool-based check offers you.
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• Challenges with the implementation of security guidelines
• Overview of relevant regulations
• Project methodology for a security management process
• Advantages of tool-supported checks with the SAST SUITE
• Best practice tips
-------------------------------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.deRecommended
The Various Types of SAP Licenses
SAP licenses can be divided into three main categories: licenses for combined SAP applications which are the classic licenses like Professional and Limited Professional; licenses for individual applications which are used for specific apps; and external licenses for apps SAP acquired which retain their original license types. There are also some non-standard license types created locally but these need clear definitions. It's important for organizations to be aware of indirect usage and different license options to negotiate effectively with SAP.
SAP License Cost
AuditBot provides a SAP License Saver tool that delivers several benefits:
1) A complete list of unused SAP Licenses that can be harvested and a list of users that can be moved to non-SAP functionality.
2) A report on recommended license classifications for all SAP users based on transaction usage history.
3) A review of unused SAP modules that are over-licensed with recommendations.
The tool monitors all transactions to analyze actual SAP usage and ensure compliance with licensing contracts, reducing business risks and costs associated with maintaining SAP licenses.
KPMG SAP Licensing
KPMG provides an approach to optimize SAP software licensing that involves three phases: initiation, account analysis, and reporting. During initiation, the scope and deliverables are discussed. The analysis phase uses manual and automated queries to identify unused accounts and inappropriate license types. Reporting provides instructions on opportunities like avoiding unnecessary fee increases. The document also outlines basic SAP licensing rules regarding user types, package licenses, and maintenance fees. It explains that KPMG's experience and structured approach can help clients accelerate their licensing optimization.
SAST Managed Services for SAP [Webinar]
Managed Services: "The choice is yours: a make or buy approach to SAP security and compliance?"
-------------------------------------------------------------------------------------
Checking for vulnerabilities, flawed configurations, and critical authorizations on a regular basis is the only way to ensure SAP system security. However, efforts like these are technically complex, which is why they require so much time and personnel. Decision-makers thus face a fundamental question: Should they "make" or “buy" their way to SAP security and compliance? Our SAST MANAGED SERVICES offer a holistic solution that can assist you in both on-site and remote environments.
--------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Fiori and S/4 authorizations: What are the biggest challenges, and where do t...
Fiori and S/4 authorizations: What are the biggest challenges, and where do t...akquinet enterprise solutions GmbH
Fiori and S/4 authorizations: "What are the biggest challenges, and where do the risks lie?"
-------------------------------------------------------------------------------------Many SAP customers are currently planning to implement SAP S/4HANA or are already making the transition. Besides the extensive new architectural aspects involved, implementing S/4HANA and Fiori also changes quite a few longstanding rules in the area of SAP authorizations.
A number of transactions - some of which veteran SAP ERP users have come to hold dear - have either been integrated into other transactions, replaced by Fiori apps, or simply eliminated. Meanwhile, the consistent use of OData services in the context of Fiori has resulted in a variety of ramifications with regard to security design in both the front and back end.
------------------------------------------------------------------------------------- Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de SAP Authoziations: RENK AG tests out SAST's new self-adjusting SAP roles. [We...
SAP Authoziations: RENK AG tests out SAST's new self-adjusting SAP roles. [We...akquinet enterprise solutions GmbH
As anyone who works in the field of SAP Basis services will tell you, there's always something to optimize when it comes to user authorizations. What these efforts fail to do far too often, however, is remove transactions that are no longer in use from the respective roles. This leads to preventable risks with regard to the segregation of duties and unnecessary resource consumption in administration.
After conducting various tests on intelligent ways to streamline role profiles, RENK AG settled on one solution: the new Self-Adjusting Authorizations module of SAST SUITE. During authorization projects, it's not uncommon for our experts to find users with up to 500 SAP authorizations - only 25% of which they actually utilize.
With SAST Self-Adjusting Authorizations, you can implement tailored, fully streamlined roles without putting any restrictions on your day-to-day business - which is also the best way to prepare for your next SAP license audit.
--------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de Towards new shores with cross-system SoD analyses. [Webinar]
In order to maintain compliance in SAP systems, a well-established authorization management and a well-founded analysis of the separation of functions is necessary. This becomes all the more complex the more non-system solutions are available in your SAP ERP or S/4HANA landscape, because such systems usually have their own authorization structures.
It is therefore necessary to think about a reliable, cross-system authorization management in good time so that roles and authorizations are synchronized across all your SAP and non-SAP applications.
In this webinar, we will show you how to master comprehensive SoD analyses, business process analyses and the identification of authorization conflicts in the future – tool-supported and with a feasible administrative effort.
Topics of Focus:
• SoD analysis for SAP and non-SAP systems
• Cross-system authorization management with a central identity
• Evaluation of assigned roles and rights
• Advantages of the SAST User Access Management
• Best practice tips
-----------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Best Practice Guide Security: How to check your SAP systems for security. [We...
Best Practice Guide Security: How to check your SAP systems for security. [We...akquinet enterprise solutions GmbH
Thousands of security-relevant settings in a common SAP system do not make it easy to implement a comprehensive security check. Although the DSAG test guide and other standards explain what should be checked, they do not show how this can be done, and certainly not what the ideal approach is. Therefore, in this webinar we will show you how you can effectively and efficiently control the security status of your SAP ERP and S/4HANA systems and what advantages a tool-based check offers you.
Topics of focus:
• Challenges with the implementation of security guidelines
• Overview of relevant regulations
• Project methodology for a security management process
• Advantages of tool-supported checks with the SAST SUITE
• Best practice tips
-------------------------------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.deSap GRC Basic Information | GRC 12 online training
SAP GRC online Training on Access Control , which includes all the four components Access Risk Analysis( ARA), Emergency Access Management ( EAM), Access Request Management(ARM), Business Role Management( BRM).
GRC 12 online training
SAP GRC 10 Online Training
How to manage users, roles and rights in S/4HANA systems audit compliant. [We...
How to manage users, roles and rights in S/4HANA systems audit compliant. [We...akquinet enterprise solutions GmbH
Administrating a large number of user accounts often presents companies with serious challenges. Especially when you consider how complicated most of the available standard tools are. The effort is hardly manageable if user identities also need to be maintained in several systems, directory services, or databases.
The lack of an option to manage user IDs and authorizations across multiple systems in a transparent way, not only leads to insufficient clarity and SoD conflicts; it also requires more effort to address those issues.
We will demonstrate how you can manage the identities, roles and authorizations of your SAP users efficiently and also on a shared S/4HANA system landscape.
Topics of focus:
• Challenges of Identity Management in SAP S/4HANA systems
• Reduction of effort due to automated authorization requests
• Real time risk assessment of critical authorizations
• Advantages of the SAST User Access Management
• Best practice tips
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Tips for the secure conversion of your SAP ERP roles to S/4HANA. [Webinar]
Tips for the secure conversion of your SAP ERP roles to S/4HANA. [Webinar]akquinet enterprise solutions GmbH
When transforming authorization roles from your ERP system, there are many points to consider in parallel: For which transactions are there comparable counterparts, which must be exchanged, and which are even obsolete? To do this, you need to select the appropriate Fiori Apps for the new roles and, of course, you also need to adhere to your SAP authorization concept. This requires some preparatory work and analyses, especially if you plan to implement this work manually.
In this webinar we will show you how we can support you, shorten the migration period and at the same time greatly improve the quality and security of your roles. After all, it will be more expensive to clean up legacy issues only after migration - not to mention the damage caused by security holes that have been transferred.
Topics of focus:
• Challenges and necessary questions before project start
• Our project procedure at a glance
• Tips for identifying and eliminating risks in your SAP roles
• Advantages of the SAST Role Conversion Service
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Why your works council has nothing to fear from SAP security. [Webinar]
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Conflicts between employers and works councils often arise in particular due to divergent views regarding the implementation and use of technical facilities, including the ability to monitor IT workplaces.
The benefits of constructive cooperation between works council, IT department, and HR are apparent. In this light, we have designed a webinar that demonstrates how you can use the SAST SUITE for the fair monitoring of the IT workplaces at your company – while at the same time complying with the German Works Constitution Act.
In addition to portraying the relevant intersections, we will show you the options you have for planning and managing SAP users directly in the system, as well as indicate the limits defined by the relevant laws. We will also present a tried and tested procedure model with a focus on an optimized authorization concept in SAP systems, enabling you to avoid conflicts from the start.
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• Legal basis of the German Works Constitution Act in combination with the SAST SUITE
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• Model works agreement
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
SAP Governance, Risk and Compliance (GRC)
The document discusses managing risks and ensuring compliance through an integrated governance, risk, and compliance (GRC) system. It notes that currently, many organizations have fragmented and duplicative risk management and compliance initiatives to address different regulations. An integrated GRC system can help by centralizing risk mapping and controls, automating monitoring, and providing insights to support decision-making and compliance. This unified approach helps reduce costs while improving risk oversight and compliance.
Sap abap pdf
Cranesoft provides Best SAP ABAP training in Bangalore with 100% placement support, SAP Live server, Updated SAP ABAP course contents, end to end life cycle implementation on SAP ABAP Project, SAP Certified trainer having more than 15 years experience.
How can managed services improve your SAP security and compliance? [Webinar]
How can managed services improve your SAP security and compliance? [Webinar]akquinet enterprise solutions GmbH
Although managed services are becoming a firm fixture in more and more IT areas, companies are still hesitant when it comes to SAP – even though almost all of them face similar challenges, including the specialized domain of SAP security and authorizations.
There is a shortage of specialist staff capable of ensuring GDPR-compliant monitoring of SAP systems, especially the sensitive personnel data they manage. Although they would like to monitor highly critical transactions, they often lack both the internal expertise and the suitable tools. Last but not least, although some companies monitor their IT systems in real time, the response times to alerts in the SAP environment are far too long to support a rapid response to identified threats.
Checking for vulnerabilities, flawed configurations, and critical authorizations on a regular basis is the only way to ensure SAP system security, however. With the SAST Managed Service, we can take care of all this for you, no matter whether your company is already playing in the Champions League of security or are only just starting out. We offer custom-tailored security and compliance solutions for both SAP ERP and SAP S/4HANA.
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
SAST Authorization Management: How to integrate your SoD analysis into the SA...
SAST Authorization Management: How to integrate your SoD analysis into the SA...akquinet enterprise solutions GmbH
Comprehensive authorization management and the SoD analysis that comes with it are essential measures in safeguarding SAP systems, especially in the context of compliance. However, problems can arise when connecting external solutions to an SAP landscape. SAP Ariba, for example, comes with its own role and authorization concept - one that often doesn't match the SAP standard. This makes truly comprehensive SoD analysis simply impossible.
The solution? Cross-system authorization management that monitors roles and authorizations while factoring in all the relationships among them. The authorization management module of SAST SUITE makes it possible to customize SoD functions in a way that incorporates roles and permissions into SoD analysis, even when non-SAP systems like Ariba are involved.
In this webinar, you'll learn how to take control of extensive SoD and business process analyses while identifying authorization conflicts across multiple systems.
-------------------------------------------------------------------------------------Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de What if a hacker has already broken in when your IT auditor is at the door? H...
What if a hacker has already broken in when your IT auditor is at the door? H...akquinet enterprise solutions GmbH
We all know how it goes – once a year, the auditor carries out an IT audit as part of the year-end audit. The idea is to flag potential threats in SAP cyber security, and in identity & access management.
In terms of risk, this procedure is no solution; rather, the step is taken much too late in the process to allow for any kind of quick reaction. Hackers may have already had ample time to take advantage of the risks. Despite this fact, many companies leave it too late to close loopholes.
In this webinar, we will show you a much better approach that addresses this discrepancy. Thanks to SAST SUITE, you can achieve continuous, highly efficient real-time monitoring of all critical and security-related changes to your SAP systems. This means you can act immediately. No more waiting until next year when the auditor is at your doorstep.
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• Immediate detection of unauthorized authorization assignments
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• Proper reaction – without delay – to suspicious table change documents
• Cost-benefit analysis: manual downstream controls vs. intelligent real-time monitoring
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Wise Men Webinar: Fast Track Implementation of SAP GRC 10.1
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SAP NetWeaver Application Server Add-On for Code Vulnerability Analysis Overview
For more info: http://scn.sap.com/community/security.
SAP NetWeaver Application Server, add-on for code vulnerability analysis is an integrated tool for efficiently scanning ABAP source code for security vulnerabilities. Locate security risks in your ABAP source code easily and efficiently in order to create secure applications with confidence.
SAP Dynamic Authorization Management
SAP Dynamic Authorization Management by NextLabs is a new product that provides sophisticated access control functionality for securing enterprise data. It uses attribute-based access controls, centralized policy management, automated data tagging, and compliance reporting. The product enables companies to share enterprise data globally with partners and suppliers while controlling access and meeting regulatory requirements. SAP Dynamic Authorization Management applies real-time contextual information and user attributes to enforce granular access policies across SAP applications.
Software Asset Management – Keeping track of what I’m licensed for!
Cireson Asset Management empowers companies to track their software assets and manage compliance like never before! In this workshop we will work through a real world scenario with our experts and see how Software Asset Management can be leveraged to understand installed vs. utilized vs. owned assets in order to ensure license compliance. In this session we will cover:
• Understanding and setting Software Asset Management Settings
• Populating required CI’s (licenses, locations etc.)
• Creating Software Assets
• Understanding and Creating Software Metering Rules
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Let us help you get that software compliance monkey off your back!
Speakers:
Brian Pavnick - Cireson
Jaisson Mailloux - SoftwareONE
OneAccess-UserManager
SAP Certified OneAccess-UserManager solution for SAP.
We are now SAP Certified Partner for NetWeaver Platform.
The product has following features
Automates complex provisioning task
In-premise deployment
Control user-administration task
Track user approval process
Lock, unlock, and deactivate users
Detailed Audit features
SOX-compliant
SAP J2EE-DEP certified
Enforce security enterprise-wide
Tight integration with SAP
Easy customization
www.expressgrc.com
SAP security made easy
The document discusses security issues related to SAP applications. It outlines 13 ways that SAP systems can be exploited to damage businesses. It then provides recommendations on how to assess security risks, prioritize updates, and comply with regulations to better protect SAP systems. The document also notes that ERPScan has discovered over 3,000 vulnerabilities in SAP products since 2007 and discusses the business risks of espionage, sabotage, and fraud if SAP systems are compromised.
What CISOs should know about SAP security
The interest in SAP security has been growing exponentially, and not only among whitehats. SAP invests money and resources in security, provides guidelines, and arranges conferences, but, unfortunately, SAP users still pay little attention to SAP security
There are most important takeaways for CISOs to provide SAP Security for Enterprises. The presentation destroys the SAP Security myths, includes statistics obtained by ERPScan Research Group, and future trends in SAP Security.
Saas Based Application
The document describes a SAAS application developed by Sigma Infosolutions to manage a law firm library using ticket tracking and a knowledge base. The application allows law firm attorneys to manage legal research requests, find statutes on research topics in real-time, and receive alerts. Key features include a ticket tracking module, report charts, an alert module, and role-based security. The solution helps law firms reduce research costs and streamline efficiency.
Sap security – thinking with a hacker’s hat
SAP provides various business solutions including CRM, ERP, PLM, and SCM. It consists of integrated modules running on the Netweaver platform across multiple operating systems. While SAP systems store centralized information and communicate across systems, they are often not configured securely by default and the RFC interface presents a key vulnerability. Proper user access controls, password policies, database restrictions, patching, and network monitoring are needed to secure SAP systems from vulnerabilities and resulting business and financial losses.
Hands-On Lab: From Zero to Compliance Using CA Software Asset Management
This presentation takes you through the steps performed in the Software License Compliance Reporting process, including discovering software, identifying license demand and ensuring you have the right software entitlement to be compliant.
For more information on Management Cloud solutions from CA Technologies, please visit: http://bit.ly/1wEnPhz
How Cerner Corporation Delivers End-to-End Workflow Visibility to Increase Cr...
In today's world where end-users desire a simple and intuitive web experience, we face correlating operational challenges. How does a simplistic experience equal a more complex system? Hear how AppDynamics End User Management (EUM) and Application Performance Management (APM) enable visibility into the end-to-end workflow, which gives everyone new insight into the workflow. This empowers support and operations teams with information from the SME developer on the application process flows in real-time.
From end-user devices to browsers to entry points to web apps to seeing transactions between systems, hear how AppDynamics makes all this visible. Learn how Cerner CTS is on its journey with AppDynamics and has gained visibility into workflows, delivering the potential to change the support game.
Key takeaways:
o Build a service-oriented culture
o Define an operational support process
o Improve meantime to resolution
For more information, go to: www.appdynamics.com
SAP License Audit Process
http://www.auditbots.com/products/sap-license-saver/
SAP is an extremely powerful system. With that power comes the need to control access to application functions and data elements in an efficient and secure manner for proper SAP License Compliance.
While users may be able to access the functionality required in the system, a number of opportunities exist to increase the effectiveness and efficiency of the security design, reduce overall maintenance, and increase visibility into user access for better control of SAP License Costs.
A high number of excess access occurrences were identified, increasing the risk of unauthorized and inadvertent changes and transactions. Since the SAP License Compliance is based on the User activity in the system, there need to be a better control on the SAP Role Assignment. AuditBOT SAP License Audit tool will consider the actual transactions used by the user and the amount of transaction posted to come up with the optimal SAP License type. We also show you the potential risk in SAP License compliance due to excessive access.
SAP License Audit Report
SAP License Audit Report
SAP License Audit Report uses the the Transaction Audit Logs for capturing the transaction used by the SAP User in the SAP ECC System
The SAP License Audit Report for user license manager analyzes all the users in the system and identifies the amount of time each user spends in the system. From this data, the tool recommends the right type of license classification for each user. The audit procedure also highlights the users who are not assigned to right license type. The tool models the reclassified user licenses as per the suggestions and highlights the cost savings for the company.
The main benefits have come from what he calls 'software harvesting' -- recovering licenses from users who no longer use an application
• SAP Audit Procedure for User License Saver Benefits:
• Gives the company real time access to actual license usage
• Identifies the most optimal license type
• Easily changes user license type classification
• SAP Audit procedure for User License manager will give the company cost savings.
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How to manage users, roles and rights in S/4HANA systems audit compliant. [We...
How to manage users, roles and rights in S/4HANA systems audit compliant. [We...akquinet enterprise solutions GmbH
Administrating a large number of user accounts often presents companies with serious challenges. Especially when you consider how complicated most of the available standard tools are. The effort is hardly manageable if user identities also need to be maintained in several systems, directory services, or databases.
The lack of an option to manage user IDs and authorizations across multiple systems in a transparent way, not only leads to insufficient clarity and SoD conflicts; it also requires more effort to address those issues.
We will demonstrate how you can manage the identities, roles and authorizations of your SAP users efficiently and also on a shared S/4HANA system landscape.
Topics of focus:
• Challenges of Identity Management in SAP S/4HANA systems
• Reduction of effort due to automated authorization requests
• Real time risk assessment of critical authorizations
• Advantages of the SAST User Access Management
• Best practice tips
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Tips for the secure conversion of your SAP ERP roles to S/4HANA. [Webinar]
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When transforming authorization roles from your ERP system, there are many points to consider in parallel: For which transactions are there comparable counterparts, which must be exchanged, and which are even obsolete? To do this, you need to select the appropriate Fiori Apps for the new roles and, of course, you also need to adhere to your SAP authorization concept. This requires some preparatory work and analyses, especially if you plan to implement this work manually.
In this webinar we will show you how we can support you, shorten the migration period and at the same time greatly improve the quality and security of your roles. After all, it will be more expensive to clean up legacy issues only after migration - not to mention the damage caused by security holes that have been transferred.
Topics of focus:
• Challenges and necessary questions before project start
• Our project procedure at a glance
• Tips for identifying and eliminating risks in your SAP roles
• Advantages of the SAST Role Conversion Service
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
Why your works council has nothing to fear from SAP security. [Webinar]
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Conflicts between employers and works councils often arise in particular due to divergent views regarding the implementation and use of technical facilities, including the ability to monitor IT workplaces.
The benefits of constructive cooperation between works council, IT department, and HR are apparent. In this light, we have designed a webinar that demonstrates how you can use the SAST SUITE for the fair monitoring of the IT workplaces at your company – while at the same time complying with the German Works Constitution Act.
In addition to portraying the relevant intersections, we will show you the options you have for planning and managing SAP users directly in the system, as well as indicate the limits defined by the relevant laws. We will also present a tried and tested procedure model with a focus on an optimized authorization concept in SAP systems, enabling you to avoid conflicts from the start.
Topics of focus:
• Legal basis of the German Works Constitution Act in combination with the SAST SUITE
• Transaction statistics in the standard SAP system
• Privacy and data protection despite data loss prevention
• Procedure model for proactive conflict avoidance
• Model works agreement
-------------------------------------------------------------------------------------------------------------
Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
SAP Governance, Risk and Compliance (GRC)
The document discusses managing risks and ensuring compliance through an integrated governance, risk, and compliance (GRC) system. It notes that currently, many organizations have fragmented and duplicative risk management and compliance initiatives to address different regulations. An integrated GRC system can help by centralizing risk mapping and controls, automating monitoring, and providing insights to support decision-making and compliance. This unified approach helps reduce costs while improving risk oversight and compliance.
Sap abap pdf
Cranesoft provides Best SAP ABAP training in Bangalore with 100% placement support, SAP Live server, Updated SAP ABAP course contents, end to end life cycle implementation on SAP ABAP Project, SAP Certified trainer having more than 15 years experience.
How can managed services improve your SAP security and compliance? [Webinar]
How can managed services improve your SAP security and compliance? [Webinar]akquinet enterprise solutions GmbH
Although managed services are becoming a firm fixture in more and more IT areas, companies are still hesitant when it comes to SAP – even though almost all of them face similar challenges, including the specialized domain of SAP security and authorizations.
There is a shortage of specialist staff capable of ensuring GDPR-compliant monitoring of SAP systems, especially the sensitive personnel data they manage. Although they would like to monitor highly critical transactions, they often lack both the internal expertise and the suitable tools. Last but not least, although some companies monitor their IT systems in real time, the response times to alerts in the SAP environment are far too long to support a rapid response to identified threats.
Checking for vulnerabilities, flawed configurations, and critical authorizations on a regular basis is the only way to ensure SAP system security, however. With the SAST Managed Service, we can take care of all this for you, no matter whether your company is already playing in the Champions League of security or are only just starting out. We offer custom-tailored security and compliance solutions for both SAP ERP and SAP S/4HANA.
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
SAST Authorization Management: How to integrate your SoD analysis into the SA...
SAST Authorization Management: How to integrate your SoD analysis into the SA...akquinet enterprise solutions GmbH
Comprehensive authorization management and the SoD analysis that comes with it are essential measures in safeguarding SAP systems, especially in the context of compliance. However, problems can arise when connecting external solutions to an SAP landscape. SAP Ariba, for example, comes with its own role and authorization concept - one that often doesn't match the SAP standard. This makes truly comprehensive SoD analysis simply impossible.
The solution? Cross-system authorization management that monitors roles and authorizations while factoring in all the relationships among them. The authorization management module of SAST SUITE makes it possible to customize SoD functions in a way that incorporates roles and permissions into SoD analysis, even when non-SAP systems like Ariba are involved.
In this webinar, you'll learn how to take control of extensive SoD and business process analyses while identifying authorization conflicts across multiple systems.
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What if a hacker has already broken in when your IT auditor is at the door? H...akquinet enterprise solutions GmbH
We all know how it goes – once a year, the auditor carries out an IT audit as part of the year-end audit. The idea is to flag potential threats in SAP cyber security, and in identity & access management.
In terms of risk, this procedure is no solution; rather, the step is taken much too late in the process to allow for any kind of quick reaction. Hackers may have already had ample time to take advantage of the risks. Despite this fact, many companies leave it too late to close loopholes.
In this webinar, we will show you a much better approach that addresses this discrepancy. Thanks to SAST SUITE, you can achieve continuous, highly efficient real-time monitoring of all critical and security-related changes to your SAP systems. This means you can act immediately. No more waiting until next year when the auditor is at your doorstep.
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• Immediate detection of unauthorized authorization assignments
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Für Informationen auf Deutsch, sprechen Sie uns gerne an: sast@akquinet.de
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For more info: http://scn.sap.com/community/security.
SAP NetWeaver Application Server, add-on for code vulnerability analysis is an integrated tool for efficiently scanning ABAP source code for security vulnerabilities. Locate security risks in your ABAP source code easily and efficiently in order to create secure applications with confidence.
SAP Dynamic Authorization Management
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Software Asset Management – Keeping track of what I’m licensed for!
Cireson Asset Management empowers companies to track their software assets and manage compliance like never before! In this workshop we will work through a real world scenario with our experts and see how Software Asset Management can be leveraged to understand installed vs. utilized vs. owned assets in order to ensure license compliance. In this session we will cover:
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• Populating required CI’s (licenses, locations etc.)
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• Some basic reports
Let us help you get that software compliance monkey off your back!
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Brian Pavnick - Cireson
Jaisson Mailloux - SoftwareONE
OneAccess-UserManager
SAP Certified OneAccess-UserManager solution for SAP.
We are now SAP Certified Partner for NetWeaver Platform.
The product has following features
Automates complex provisioning task
In-premise deployment
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Track user approval process
Lock, unlock, and deactivate users
Detailed Audit features
SOX-compliant
SAP J2EE-DEP certified
Enforce security enterprise-wide
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Easy customization
www.expressgrc.com
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From end-user devices to browsers to entry points to web apps to seeing transactions between systems, hear how AppDynamics makes all this visible. Learn how Cerner CTS is on its journey with AppDynamics and has gained visibility into workflows, delivering the potential to change the support game.
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A high number of excess access occurrences were identified, increasing the risk of unauthorized and inadvertent changes and transactions. Since the SAP License Compliance is based on the User activity in the system, there need to be a better control on the SAP Role Assignment. AuditBOT SAP License Audit tool will consider the actual transactions used by the user and the amount of transaction posted to come up with the optimal SAP License type. We also show you the potential risk in SAP License compliance due to excessive access.
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The main benefits have come from what he calls 'software harvesting' -- recovering licenses from users who no longer use an application
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2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Pushing the limits of ePRTC: 100ns holdover for 100 days
At WSTS 2024, Alon Stern explored the topic of parametric holdover and explained how recent research findings can be implemented in real-world PNT networks to achieve 100 nanoseconds of accuracy for up to 100 days.
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In this second installment of our Essentials of Automations webinar series, we’ll explore the landscape of triggers and actions, guiding you through the nuances of authoring and adapting workspaces for seamless automations. Gain an understanding of the full spectrum of triggers and actions available in FME, empowering you to enhance your workspaces for efficient automation.
We’ll kick things off by showcasing the most commonly used event-based triggers, introducing you to various automation workflows like manual triggers, schedules, directory watchers, and more. Plus, see how these elements play out in real scenarios.
Whether you’re tweaking your current setup or building from the ground up, this session will arm you with the tools and insights needed to transform your FME usage into a powerhouse of productivity. Join us to discover effective strategies that simplify complex processes, enhancing your productivity and transforming your data management practices with FME. Let’s turn complexity into clarity and make your workspaces work wonders!
Full-RAG: A modern architecture for hyper-personalization
Mike Del Balso, CEO & Co-Founder at Tecton, presents "Full RAG," a novel approach to AI recommendation systems, aiming to push beyond the limitations of traditional models through a deep integration of contextual insights and real-time data, leveraging the Retrieval-Augmented Generation architecture. This talk will outline Full RAG's potential to significantly enhance personalization, address engineering challenges such as data management and model training, and introduce data enrichment with reranking as a key solution. Attendees will gain crucial insights into the importance of hyperpersonalization in AI, the capabilities of Full RAG for advanced personalization, and strategies for managing complex data integrations for deploying cutting-edge AI solutions.
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Climate Impact of Software Testing at Nordic Testing Days
My slides at Nordic Testing Days 6.6.2024
Climate impact / sustainability of software testing discussed on the talk. ICT and testing must carry their part of global responsibility to help with the climat warming. We can minimize the carbon footprint but we can also have a carbon handprint, a positive impact on the climate. Quality characteristics can be added with sustainability, and then measured continuously. Test environments can be used less, and in smaller scale and on demand. Test techniques can be used in optimizing or minimizing number of tests. Test automation can be used to speed up testing.
Removing Uninteresting Bytes in Software Fuzzing
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
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SAP License Audit Tips
- 2. 2 • “All the audit programs are written in ABAP Program” • “All the audit logs are gathered and recorded into custom table for unlimited use ABAP Based No New Hardware Quick Implementation • “Solution can be deployed in SAP System on the exiting hardware.” • Existing company resource can support the product • “Solution can be implement Quickly some time even within one day.” • “Training the internal audit team is quick as the report are one click execution.” Architecture
- 3. SAP License Saver deliverables • A complete list of SAP License that are not utilized and can be harvested. • A recommendation (detailed list) of SAP users who can be directed to non-SAP functionality and avoid using an SAP License. • A detailed list of SAP users and their recommended classification (Professional, LTD. Professional, ESS, etc…) based on actual SAP usage. • A full SAP License Appendix review with recommendations on modules that are not being utilized or that are over-licensed. • . Custom object analysis Monitor 100% of transactions Fully Automated
- 4. Professional: Create Master Data, Change Configuraton and Update Data Basis Users: Perform System Related Activities Development: Create Custom object like ABAP programs and Tables SAP Does not Provide Clear List of Transactions for Each License Type Limited Professional: Can Post Invoice and do limited master Data transactions Employee: Can use approval transactions, requests and display Data Costly License Types Cheaper License License Types
- 5. Simple Steps before SAP License Audit • Review your SAP User List using Transaction SUIM Regularly and look for any unwanted User IDs • Use transaction RSUSR200 to periodically lock users for Inactivity 90 or 120 days based on your company policy • Assign a license type to every user in the system. All the user without License type assignment is charged at the professional license type level • Turn on Multiple Logon Parameter so user cannot logon multiple times with the same user id. • Assign License type at the role level • Assign proper roles to the users. Users with broad access roles can access powerful transactions.
- 6. Third party review executed by AuditBot ensures risks and vulnerabilities are highlighted. 6 ” “ CHALLENGES • Managing a complex software landscape can be a time consuming and costly exercise for any organization. • Taking control by identifying the actual usage of your SAP landscape • Ensuring compliance of software contracts and avoiding surprises • Awareness of your ‘as is’ situation with respect to your SAP licensing management, including identification of related vulnerabilities and risks • Control of how your SAP landscape is licensed based on actual usage • Compliancy with your SAP contract. RESULTS A common result of SAP audits is “not enough professional License”, even though the overall SAP License count is compliant SAP License Saver
- 7. 7 Awareness of your ‘as is’ situation with respect to your SAP licensing management, including identification of related vulnerabilities and risks. Reduced Risk Greater Assurance Improved Productivity • “Control of how your SAP landscape is licensed. • Knowledge of how SAP licenses its software and provides awareness and understanding to the persons involved in licensing end users..” We work closely with our clients to understand their SAP landscape, current controls and procedures, and to address their desired objectives for SAP license assignment/usage.” RESULTS
- 8. Value from AuditBot SAP Compliance tool means reducing the cost of compliance and improving risk management and control. 8 ” “ CHALLENGES • Excessive access and the user preforming unauthorized activities • Not Control over the user ids with Elevated access • Not able to Track and monitor the Elevated access • Undue delays in Resolving the issues • Monitors use of Elevated Access • Tracks actions performed while privileged access is being used • Provides detailed, concise audit reports • Any activities performed are automatically logged and can be delivered to defined controllers to review the access which has been used RESULTS Provides controlled means of providing Super user access to Sensitive and Critical transactions on Ad hoc basis Emergency Help Desk
- 9. 9 • Auditbot identifies and prevents access and authorization risks in cross-enterprise IT systems • Prevent fraud and reduce the cost of continuous compliance and control.. Reduced Risk Greater Assurance Improved Productivity • “Our AuditBot team is working with leading organizations to embed and integrate SAP Audit Compliance solutions, driving value from control..” • “Validity periods are also assigned at the same time as provisioning.” • Getting value from AuditBot technology means reducing the cost of compliance at the same time as improving risk management and control RESULTS
- 10. • Free 30 Proof of Concept • Same day installation and Configuration • 365 Day Money Back Guarantee • Basic Configuration Includes • Will Provide Custom Enhancements • When Can We Start • www.auditbots.com Our Value