Radhika

Years of Experience in SAP Training

18

Teaching Experience in detail in SAP Training

SAP SECURITY GRC 1.INTRODUCTION 2.SAP Authorisation Concept 3.User Administration 4.Role/Profile Maintainance 5.SAP Upgrade 6.Managing Critical Authorisations 7.Audit and Secuirty 8.Analyse Authorisation issue and fixing 9.CUA Central user Administaration 10. Interview questions , Guidance and Resume preparation. 11.Introduction to SAP S/4 HANA 12.. Difference between SAP S/4 HANA, SAP ECC, SAP HANA DB 13.SAP Fiori Launchpad 14.Types of Fiori Apps 15.Related SAP technologies 16.Implementation Options 17.GRC AC Full 18.INTERVIEW, RESUME PREPARATION AND REFERNCE Target Audience Basis Consultant Testing consultants and any non-sap consultants. Authorisation Administrator User Administrator Security Consultant internal / External Auditors Business Solution / Integration Manager 1, Introduction Sap NetWeaver Fundamentals Overview of SAP R/3 SAP GUI Configuration SAP logon screen Internal screen in SAP systems Managing User Profile Favorites and User menu Calling Functions System Landscape Remote function calls Sap server Data base interfaces Processing user request 2.SAP Authorisation Concept Authorization Concept Implementation Implementation Methods and Authorizations Role and Authorization Concept Steps Step 1: Preparation Team members for Roles and Authorizations Step 2: Analysis &Concepts Technical Concepts: Role Implementation step 3: Implementation Step 4: Quality Assurance & Tests Step 5: CUtover Implementing user and Authorization Administration User and Authorization Administration 3. User Administaration Sap Authorization elements. Elements of the SAP Authorization Concept Field Object & Object Classes SAP User Butter SAP User Master Creating and Maintaining Use Masta Data Tab - Address Tab ·Logon Data User Types Tab - Defaults Tab -Parameters Tab - Roles Tab - Profiles Tab -Groups Tab – Personalization Tab- License 4, Role/Profile Maintainance Role Menu Maintain authorization == Authorization profile Master and Derived Roles Composite role concept Traffic Light Legend Icons Legend Status Texts 5.SAP Upgrade SU25 step 2A,2B,2C,2D 6.Managing Crtifical Authorisations FF IDS usage and approval process. Tier level concept 7.Audit and Secuirty Purpose of and Procedures for Security Audits Tools available for Security Audits Audit Information System (AIS) 8.Analyse Authorisation issue and fixing SU53 ST01-- Authorization trace 9.CUA Central user Administaration SCUG, SCUAL, SCUA tcodes . 10. Special Authorisations Table maintenance Create table auth group AUTH group checking RFC Checking 11,Introduction to SAP S/4 HANA Versions of SAP S/4 HANA Differences between SAP S/4 HANA,SAP ECC and SAP HANA DB Architecture of SAP S/4 HANA 12.Difference between SAP S/4 HANA ,SAP ECC,SAP HANA DB SAP S/4 HANA System landscape Authorizations in SAP S/4 HANA Projects Authorisation Object S_SERVCIE for Odata in general (Odata servcie, TADIR, IWSG, *) Transactions General Transactions PFCG,SUIM,SU22,SU24,SU25,STAUTHTRACE /IWFND/MAINT_SERVICE /UI2/FLND_CUST /UI2/FLP /UI2/PAGE_BUILDER_PERS /UI2/PAGE_BUILDER_CONF /UI2/PAGE_BUILDER_CUST /UI2/TRASNPORT UI2/INTEROP SICF Authorisation Objects S_RFCACL for trusted connections S_SERVICE for Odata in general (Odata Service , TADIR, IWSV) 13.SAP Fiori Luanchpad SAPWEB developer Communication Channels SAP Fiori App- Supported Browser and OS SAP Fiori Cloud Edition 14.Types of Fiori Apps FactSet Apps Analytical apps Transactional apps 15.Related SAP technologies SAP UI5 Odata and Gateway SAPHANA XS 16.Implementation Options ABAP environment SAP HANA Database SAPHANA XS SAP S/4 HANA Versions of HANA SAP S/4 HANA 17.GRC AC Full 18.INTERVIEW, RESUME PREPARATION AND REFERNCE