SAP Security Online Training

SAP Security Online Training Contents:

 1 SAP
  • 1.1 Overview on ERP
  • 1.2 Different ERPs
  • 1.3 Benefits of SAP
 2 PROJECT IMPLEMENTATION
  • 2.1 Overview on Project Implementation
  • 2.2 Responsibilities as a Consultant
 3 SAP BASIS
  • 3.1 SAP Architecture
  • 3.2 Modules in SAP
  • 3.3 Versions
  • 3.4 Hardware Requirements
  • 3.5 SAP Landscape
  • 3.6 SAP Layers
  • 3.7 SAP Installation Procedure
  • 3.8 Implementation Strategy
 4 FI INFORMATION
  • 4.1 Business Structure in SAP
  • 4.2 Structuring the Transactions codes with its Roles in FI & CFM, Modules
  • 4.3 Associating structures to different entities in a company
 5 SAP SECURITY
 5.1 INTRODUCTION
  • 5.1.1 Requirement of Security
  • 5.1.2 Protection
  • 5.1.3 Implementation Methodology
 5.2 USER ADMINISTRATION
  • 5.2.1 Single User Administration
  • 5.2.2 Mass User Administration
  • 5.2.3 LSMW Script Running
 5.3 CENTRAL USER ADMINISTRATION
  • 5.3.1 Introduction
  • 5.3.2 Configuration
  • 5.3.3 User Administration Activities in CUA
  • 5.3.4 Distributing User/ IDOCS and Troubleshooting Issues
 5.4 USER GROUP CONCEPT
 5.5 ROLE ADMINISTRATION & AUTHORIZATIONS CONCEPT
  • 5.5.1 Overview of Authorizations & Roles
  • 5.5.2 Change Management Process
  • 5.5.3 Creating custom authorization objects
  • 5.5.4 SAP Role Types
  • 5.5.5 Working with Profile Generator
  • 5.5.6 Creating & Modifying different roles
 5.6 AUTHORIZATION GROUP CONCEPTS 5.7 MISSING AUTHORIZATION 5.8 TRACING USER FROM MISSING AUTHORIZATION
 5.9 WORKING WITH R/3 TABLES, PARAMETERS, & REPORTS
 5.10 SAP SECURITY AUDIT
 5.11 BW/ BI SECURITY  
  • 5.11.1 Architecture & Strategies for a BI Authorization Concept
  • 5.11.2 Security requirements in SAP BI
  • 5.11.3 Standard roles and templates for the authorization concept
  • 5.11.4 Creating BW/BI roles and modification
  • 5.11.5 Difference between BW and R/3 security
  • 5.11.6 Difference between BW and BI Security
  • 5.11.7 Different authorization objects involved in BW/BI
  • 5.11.8 Analysis authorization concept and reporting
  • 5.11.9 Troubleshooting BW/BI issues
  5.12 HR SECURITY
  • 5.12.1 Introduction to HR security
  • 5.12.2 Personal administration and Organizational management
  • 5.12.3 HR General and Structural authorizations
  • 5.12.4 HR authorization objects and info types
  • 5.12.5 Troubleshooting HR issues
 6 SARBOX, SOD & GRC
  • 6.1 Introduction to SARBOX/ SOX
  • 6.2 Purpose & Introduction of SoD
  • 6.3 SoD Administration
  • 6.4 SoD Matrix
  • 6.5 Risks & Its Mitigation
  • 6.6 Introduction to GRC
  • 6.7 GRC Advantages
  • 6.8 GRC Components
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