Big4GuyWelcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.
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System Landscape refers to the IT data environments supporting the ERP system. In SAP, it is important segregate development, quality assurance and production environments. A two system landscape of development and production environments is not optimal since actual development of ABAPs and quality assurance occurs in the same environment. Setting the system landscape for SAP R3 can turn out be crucial for data security i.e protecting application data based on different clients. Following are some key reasons to have seperate environments for development, quality assurance and production.
1. In case there is a loss of data, client data can be built only if test data and customizing data are held in different environments.
2. It would be very difficult to make changes to repository objects in case of there are no test and development environments for trying out changes.
3. When development and test instances are seperate from production, the performance and quality of the production instance does not get affected.
4. Changes and new ABAPs can easily be tested in the test and development instances before being rolled out in the production environment.
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