SAP Security & GRC Online Training

Course Duration : 40 Hrs

SAP Security & GRC Course Content

Overview of SAP SAP System Land Scape (DEV, QA, PRD) 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
• Discuss various Technical Issues
• Remedy Ticketing tool

Tables Related to User Administration SAP R/3 Authorization Concept

• Role administration using PFCG
• Role Upload and Down load
• Role Transpot
• Authorization objects
• Authorization in Role administration
• User Buffer / Roles
• Missing Authorization (SU53,ST01)

Tables Related to Roles (AGR* Tables)
Maintenance of Authorizaion objects (SU24)
Troubleshooting (SU53, SU56 and ST01)
Protect tables and transaction codes and Programs
User Information System (SUIM)
Security Audit System (SM19, SM20)
Profile Parameters
Central User Administration (CUA)
Portal Users and Roles (UME).

Bi Security:
Overview of BI System (BI 7.0)
Reporting Authorization Objects
BI Analysis Authorizations
Trouble shooting.

GRC Access control 5.3
Introduction
SOX Rules and SOD Concepts
Risk Analysis and Remediation (RAR)
-Risk Analysis On User and Role Level
-Configuration of RAR
Super User Privilize Management (SPM)
-Fire Fighter Configuration
-Reports
Over view On Compliance User Provisioning (CUP)