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Quarterly Tasks

Quarterly Tasks

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Published by dman_vzla

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Published by: dman_vzla on May 06, 2009
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06/06/2010

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 System Administration Made Easy 7
 –1
 
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The R/3 System.......................................................................................................7
 –2Database..................................................................................................................7–3Operating System ...................................................................................................7–3Other.........................................................................................................................7–4Notes........................................................................................................................7–4
 
Chapter 7: Scheduled Quarterly TasksThe R/3 SystemRelease 4.6A/B
 
7
 –2
 
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System: __________Date: ____/____/____Admin: _____________________
Task
 
Transaction 
 
Chapter Procedure Check off/Initial 
Archive quarterly backup Send quarter-end backuptapes to long-term offsitestorage.Security review
SU01
—UserMaintenance12 Review user ID forterminated users thatshould be locked ordeleted.
SM31
—TableMaintenance19 Review list of “prohibited” passwords(Table USR40).
 RZ10
—EditSystem Profile20 Review system profileparameters for passwordstandards.Review scheduled jobs
SM37 
BackgroundJobs16 Review all scheduled jobs to determine if theyare still appropriate.
 
Chapter 7: Scheduled Quarterly TasksDatabaseSystem Administration Made Easy7
 –3
 
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Task
 
Where 
 
Chapter Procedure Checkoff/Initial 
Archive quarterly backup 3 Send quarter-endbackup tape to long-term offsite storage.Review all scheduled jobs
SM37 
16 Review allscheduled jobs todetermine if they arestill appropriate.Test database recovery process 2 & 3 Restore database toa test server.Test the restoreddatabase.
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Task
 
Where 
 
Chapter Procedure Checkoff/Initial 
Archive quarterly backup 3 Send quarter-endbackup tape to long-term offsite storage.Archive old transport files. Transportdirectories; log,data, cofiles15 Archive the oldtransport files.Cleanup SAPDBA logs (Oracle) SAPDBA cleanup Maintain
init<SID>.dba
 

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