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Annual Calender planning -SAP Security Support activities

SAP Security

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Annual Calender planning -SAP Security Support activities

Postby Jaydhruv » Wed Nov 09, 2011 5:57 am

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 end closing
b.) year end closing
c.) quarter closing

P2P has
a.) Physical inventory which again mimics the finance cycle. monthly / quarterly / yearly

on similar lines - what are the general activities that SAP security is associated with.
request you to add to the list below.
1.) Security notes patches
2.) Changes ( regular role change requests / user assignments )
3.) Weekly sox reporting

Request everyone to contribute based on your observations and experience. How does SAP security engage the organization more and add value ?
Swim monkey
Jaydhruv
 
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