SAP Security Online Training

SAP Security Online Training Course Details

Overview of SAP

SAP System Land Scape (DEV, QA, PRD)

1. R/3 SECURITY

SAP R/3 User Administration

  • User Administration (SU01)
  • User Creation
  • User modification
  • User Deletion
  • User lock/unlock
  • Password Resetting
  • Mass User Administration (SU10)
  • User Groups

Tables Related to User Administration

SAP R/3 Authorization Concept

  • Role administration using PFCG
  • Role Transport
  • Authorization objects
  • Authorization in Role administration
  • User Buffer / Roles
  • Missing Authorization (SU53,ST01)
  • Tables Related to Roles (AGR* Tables)

Maintenance of Authorization objects (SU24)

Troubleshooting (SU53, SU56 and ST01)

Protect tables and transaction codes and Programs

User Information System (SUIM)

Security Audit System (SM19, SM20)

System Profile Parameters

Central User Administration (CUA) (SM59, SCUA, SCUM, SCUG)

Portal Users and Roles (UME).


2. BI SECURITY:

  • Overview of BI System (BI 7.0)
  • Reporting Authorization Objects
  • S_RS_COMP
  • S_RS_COMP1
  • S_RS_AUTH
  • BI Analysis Authorizations (RSECADMIN)
  • Trouble shooting.

3. GRC 10.0

  • Introduction
  • Access Risk Analysis
  • Emergency Access Management
  • Business Role Management
  • Access Request Management