Auditoria Sap Security
The Basics SAP Overview
April 25th 2006
! !" % " % " ' () * . ! + ! ! , % & ! ! # $
0 % # 1$ "
2 1 3$ $ 3 ! $ 4! 5 67 "" 8 ! 9 3 &1 + : , 1$ 3 " : " ; $ !$ $ $ 5 1 ! ! > 7?/ 3 < 763 @ A0 33 5= " " = ! , C 3 ! !
1 1$ + "
!" " 63 $ $ 1 =B " " ! 1 1$
/
0% "
$ ! , D 5 66 $ ! E , D !
!
! 5 67/ ! , D 1 ! " $ F $ " 11 $ $ * D / 1
0 ? " 0 ? 0/? 0/?= 0/? 0
=
3?
3 ? 3 ?5 3 ?5 3 ?5 "
3 /? $ /?7
0% "
1
0 $
!
!
! ! 1 !
* !
$ $
+ !
0 $ ! + ! 0# ! ! !
!
8 ! 1 ! $ 0 ? ? * G3 ! + 3
-$$
; $ $ $ ! A 1$ ! " @ $ 1! $
1
4 1
* !
1 ! # ! 1 ! H !$ $ , E !$ # $ " ,
!
? "$E E "$E 1 1 1 1 1
1 1 1 1 1
, @ DA ,
7
1
1 4 1
,
! " , D 1 !
1
! 1
F
04 0 ! 10 $ 0# $ #$ E
<
E #
!
04 !
Functional Category
Financials Operations Human Capital Corporate Services
!"
6
1
4 ! " # 1$ " # 1$ $ ; ,8 ! #! #! $ !
, 4
!
! ! !
$!$ $ $
; 1 ! $ G I " ! ! "
5
*
% " 4 ! 4 !
# 1$
, D " ! F
$ 1 # # 1 1 /? $ $ 3 * # 1$ @ 9 A $ 9 E $ 9 G 1 " 1
$ $
0 * D / 0# 1$ ! 0 !" I 0% 0 $
5 5
#
D
, D 1
0 ! $ ! I"
!
;
1 1! $ ! " 1$ ! 1$ ! 1 $
$ 1 1 1
" 1
0# " "" $
! ! F
0% ! " 0% " 0% "
5
""
@ $ !$ $ @
@
H @$ $ H
A"
A H A A
$ $
!
"
!
database informationend user
application server
database server
5
% , % " " D 1
Hardware UNIX Systems Bull IBM Digital SNI HP SUN AIX HP-UX Digital UNIX LINUX SOLARIS AT&T Bull/Zenith Compaq Data GeneralDigital HP (Intel) IBM (Intel) Sequent SNI ...
Operating Systems
Windows NT/2000
Databases
ORACLE 8i/9 Informix Online ADABAS D DB2/6000* (for AIX only)
ORACLE 8i/9 ADABAS D MS SQLServer
Dialog SAP-GUI SAP-
Windows 3x, Windows 9x, Windows XP Presentation Manager, Macintosh
Languages
ABAP/4, C, C+ +
5 /
!
1 # 1$
5 =
$ $
% " 1$ J 4 F
!
!
SAP...
Regístrate para leer el documento completo.