Search found 46 matches

by Jaydhruv
Tue Jul 09, 2019 2:06 pm
Forum: SAP Security
Topic: SAP roles language
Replies: 1
Views: 719

SAP roles language

we have a customer who maintains SAP roles in different languages.
some of their roles are in german.
some in spanish
some in english.

is there a program which can convert and make all the role maintain language to English.
THe language setting for each role is shown in table AGR_TEXTS
by Jaydhruv
Mon Apr 03, 2017 9:58 am
Forum: SAP Security
Topic: SAP Security assessment, role redesign & remediation costs
Replies: 2
Views: 4419

SAP Security assessment, role redesign & remediation costs

Hi,

Does any one know of average costs associated with.
a.) SAP Security assessments. (10K ?)
b.) Role redesign. (500 to 700K ?)
c.) SOD remediation. ( ?? )

also does anyone have templates on the same. what each one covers. atleast the SAP security assessment one.

regards
by Jaydhruv
Mon Dec 07, 2015 4:12 pm
Forum: Basis
Topic: ST03N utilization by instance
Replies: 1
Views: 3133

ST03N utilization by instance

I have a quick basis query which I hope someone can answer.
In our instance whose ST03N total utilization is 48 hours behind.
Usually it is 24 hours.
Do you know a probable cause.
Is it because the standard jobs are scheduled that way ?
Please let us know if you know of a quick fix.

Regards
J.
by Jaydhruv
Wed Jun 24, 2015 8:17 am
Forum: SAP Security
Topic: Ready to use SAP firefighter roles
Replies: 0
Views: 2388

Ready to use SAP firefighter roles

Hi

Does anyone have ready to use SAP firefighter profiles/roles for following areas and more
Fico
SD
MM
PP
HR
save me some time for building from scratch.

Thanks in advance.
by Jaydhruv
Mon Aug 04, 2014 8:13 am
Forum: SAP Security
Topic: frequency of batch job that creates stad files
Replies: 2
Views: 4199

Re: frequency of batch job that creates stad files

Where are all the gurus.
does anyone know the answer ?

where is Gary Morris and like when you need them
by Jaydhruv
Fri Aug 01, 2014 4:28 pm
Forum: SAP Security
Topic: frequency of batch job that creates stad files
Replies: 2
Views: 4199

frequency of batch job that creates stad files

Need forum help on the following SAP runs a batch file, every minute, or hour, that collects the utilization and compiles it in to the files. Table MONI maintains those files. The files are located on the physical hardrive located on the server. need info on the frequency in which the batch job runs...
by Jaydhruv
Thu Sep 06, 2012 3:46 pm
Forum: SAP Security
Topic: BI query broadcasting restriction
Replies: 0
Views: 1430

BI query broadcasting restriction

We have a special requirement for BW.

1.) one department needs to do the setting up of broadcast and control everything related to broadcasting of queries.

2.) second department can only modify the distribution group and distribution related aspect of the broadcast.

How can this be attained ?
by Jaydhruv
Mon Aug 13, 2012 1:49 pm
Forum: SAP Security
Topic: what after SAP security at age of 40
Replies: 2
Views: 2531

what after SAP security at age of 40

Is sap security administration a good career for lifetime or is there a progression path.
what is the next level to go or should one keep on learning new sap products security.
by Jaydhruv
Wed Nov 09, 2011 5:57 am
Forum: SAP Security
Topic: Annual Calender planning -SAP Security Support activities
Replies: 0
Views: 1438

Annual Calender planning -SAP Security Support activities

Dear friends, Every SAP module has structured maintenance work during the year. For example, basis has the following a.) Patches / Support packs b.) kernel upgrade c.) System shutdown restarts ( to catch up with day light savings) d.) archiving activity and so on Finance has the following a.) Month ...
by Jaydhruv
Thu Oct 27, 2011 6:39 am
Forum: SAP Security
Topic: GRC Risk analysis Including custom transactions in sox check
Replies: 1
Views: 1913

GRC Risk analysis Including custom transactions in sox check

I am trying to include some custom transactions within GRC Risk analysis configuration. 1.) Selected a custom transaction Zcustmddata 2.) Added relevant SU24 objects for the transaction and also it mimics SU01. so that it belongs to security user management family 3.) created a user "testuser". Assi...
by Jaydhruv
Mon Aug 15, 2011 5:22 am
Forum: SAP Security
Topic: weekly work for SAP security admin
Replies: 8
Views: 5481

Re: weekly work for SAP security admin

Here is a breakup which would provide some more insight He is solo person to guide user support for 450+ users :- any issue related to security gets routed through him. also provides arhitecture support. Dev/Test support ( 4 hours ) 5-6 changes per week. 4 cycles of testing, 3 forms to submit, test ...
by Jaydhruv
Thu Aug 11, 2011 2:00 am
Forum: SAP Security
Topic: weekly work for SAP security admin
Replies: 8
Views: 5481

Re: weekly work for SAP security admin

Also helps in sox weekly reporting. 2 internal monthly controls. Attends 4 to 6 meetings. Supports audit for sap security. Supports sap role reconciliation. Any non production issues
by Jaydhruv
Tue Aug 09, 2011 4:21 am
Forum: SAP Security
Topic: weekly work for SAP security admin
Replies: 8
Views: 5481

weekly work for SAP security admin

wanted to post a question on the workload for sap security admin. we have approximately on an average 5 sap role modifications request per week in our landscape. Each change has to follow the following process steps executed by a single sap security role admin. 1.) Role change request received throu...
by Jaydhruv
Tue Jul 26, 2011 11:41 am
Forum: SAP Security
Topic: certifications that help security
Replies: 1
Views: 1863

certifications that help security

I have a quick question. which certification do you think compliments what we as sap security administrators. what is it that will help a person grow from from being a regular security person to a manager.

CISA
CISM
PMP

thoughts .............
by Jaydhruv
Wed Jul 20, 2011 1:42 pm
Forum: SAP Security
Topic: Table logging enabled & Transport changes displayed
Replies: 0
Views: 1316

Table logging enabled & Transport changes displayed

we have enabled table logging in our SAP environment.
however we are finding it difficult to distinguish changes made through transport and changes made directly in the client. is there a way we can disable changes being logged through transport.

any insight would be helpful.

thanks
Jay