SAP BASIS Security Online Training
SAP BASIS Security Online Training
SAP BASIS Security Online Training
SAP BASIS Security Online Training Course Content :
SAP R/3 Security
- Overview of SAP
- Overview of SAP BASIS
- Introduction to SAP Security
- Why we need security
- What needs to be protected
- From whom we need to protect
- Implementation methodology
- User administration
- Single user administration
- Mass User administration
- LSMW Script running
- Introduction of CUA (Central User administration)
- CUA Configuration for different landscapes
- Performing user administration activities in CUA
- Distributing User/IDOCS and troubleshooting issues
- User Groups Concept
- Role Administration and authorizations concept
- Overview of authorizations and roles
- Change management process
- Creating custom authorization objects
- SAP Role types
- Working with Profile Generator
- Creating and modifying different roles
- Authorization Group Concept
- Missing authorization
- Tracing the user for missing authorization.
- Working with R/3 tables, parameters and Reports
- SAP Security Audit
BW/BI Security
- Architecture and strategies for a BI authorization concept
- Security requirements in SAP BI
- Standard roles and templates for the authorization concept
- Creating BW/BI roles and modification
- Difference between BW and R/3 security
- Difference between BW and BI Security
- Different authorization objects involved in BW/BI
- Analysis authorization concept and reporting
- Troubleshooting BW/BI issues
HR Security
- Introduction to HR security
- Personal administration and Organizational management
- HR General and Structural authorizations
- HR authorization objects and info types
- Troubleshooting HR issues
GRC (Governance, Risks and Compliances 5.3
- Introduction to GRC
- Sarbanes Oxley Rules (SOX)
- In depth discussion of GRC Components
- Compliance User Provisioning (CUP)
- Risk Analysis and Remediation (RAR)
- Enterprise Role management (ERM)
- Super User Privilege Management (SPM)
- Working with functions, Risks and Mitigation Controls
- Introduction to GRC 10.