SAP Security
Security is very important in any organization SAP security is little bit different from other tools and having a complete configuration in profiles We need to maintain these profiles as per audit standards in SAP There are two types of security first is internal security and second is external security. External security we maintain by firewall, Routers, IP filtering, etc.
Internal security comes in the scope of Security consultants having roles related to authentication and authorization, maintain a fire fighter IDs, control on segregation of duties and profiles along with single, composite and master drive roles and user administration.
Features of the course
- SAP authentication and authorization
- Maintain roles and profiles as per departments
- Complete user administration
- Managing critical authorization
- Management of audits
Syllabus
- Introduction to SAP Security
- SAP Authorizations
- Authorization Concept Implementation
- SAP Authorization elements
- Authorization check Process
- Authorization Maintenance
- Composite Roles
- End User Role Development
- User Administration 4 eye principle 2
- Settings for Role Maintenance
- SAP Upgrade Steps
- Access Control Administration 2
- Analyze Authorization Issues
- Introduction to SAP HR
- HR Authorization
- Structural Authorizations
- Indirect Role Assignment
- Transporting Authorizations
- Authorization Concept for Transport Handling
- Interface RFC Authorization 2 (1)
- Special Authorization
- Custom Auth Objects
- Call Transaction SE97
- CUA
- AIS
- Security Audit Log
- CCMS Alert Monitor
- Activities Log
- User Monitoring and Reporting
- Segregation of Duty SOD
- Critical Transaction _ Critical Combination
- Securing User _ Password
- Securing Production Systems
- SNC
- Conclusion