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> SAP Basis daily checklist with step details
SAP Basis daily checklist with step details
System Monitoring
Check system logs for errors or warnings.
Monitor the status of background jobs and ensure they are running as expected.
Review SAP system performance metrics (CPU, memory, disk usage).
Check the status of SAP instances and services.
Database Monitoring
Verify the status of the database (e.g., Oracle, HANA, SQL Server).
Check for database locks or long-running queries.
Monitor database backup status and ensure backups were successful.
Review database performance metrics.
User Management
Review user logon statistics for any unusual activity.
Check for users with locked accounts or expired passwords.
Ensure that user roles and authorizations are correctly assigned.
Monitor for any unauthorized access attempts.
Transport Management
Check the status of transport requests in the transport directory.
Ensure that all transport requests have been imported successfully.
Review transport logs for any errors or warnings.
Plan and prepare for upcoming transports.
System Updates and Patches
Verify that all SAP Notes and patches are applied.
Check for any pending or upcoming system updates.
Review the status of kernel updates and ensure they are up to date.
Document any changes made during the update process.
Security Checks
Review system security settings and configurations.
Check for any vulnerabilities or security alerts.
Ensure that all security patches are up to date.
Monitor system access logs for unusual activities.
Backup and Recovery
Verify that backups were completed successfully.
Check the integrity of the backup files.
Test the recovery process on a non-production system.
Document backup schedules and any changes made.
Documentation and Reporting
Update system documentation with any changes made.
Prepare and distribute daily status reports to relevant stakeholders.
Review any incidents or issues raised and document resolutions.
Archive logs and reports as per company policy.
This checklist can help ensure that all critical areas of SAP Basis management are covered on a daily basis.
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