SAP Basis Security and GRC ONLINE TRAINING

SAP Basis Security and GRC ONLINE TRAINING

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SAP Basis Security and GRC 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 administrationM
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.