SAP Security & Governance, Risk, and Compliance (GRC) Course

Overview of SAP

SAP System Landscape (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 Transport

• Authorization objects

• Authorization in Role administration

• User Buffer / Roles

• Missing Authorization (SU53, ST01)

Tables Related to Roles (AGR* Tables)

Maintenance of Authorization 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 Privilege Management (SPM)

• -Fire Fighter Configuration

• -Reports

• Over view On Compliance User Provisioning (CUP)