SAP SECURITY

SAP ECC 6.0

  • SAP History .

  • SAP R/3 architecture & Layers.

  • Client administration.

  • Spool administration Basics.

  • Background jobs.

  • Monitoring.

  • Transport management Basics.

SAP SECURITY

  • What is Security & Why?

  • Security audit & consideration?

  • Security layers

    • a. Data layer

    • b. Access security

    • c. Operational security

  • Audit Security & Security audit log parameters.

  • Application on R/3 Security.

  • OS level security & Change management.

  • Types of Security's

    • a. Internal Security

    • b. External Security

    • c. SAP Security

  • User administration & Types of Users.

  • Central user administration (CUA).

  • Authorizations

    • a. Authorization Objects

    • b. Authorization profiles

    • c. Programming authorizations

    • d. Authorization groups

    • e. Missing authorizations

    • f. Authorization Trace.

  • Roles

    • a. Composite Role

    • b. Single Role

    • c. Derived Role

    • d. Parent Role & Child Role.

  • Transportation of Roles & Role Mitigation.

  • The complete User status (SUIM).

  • Locking transactions.

  • Restricting access to SAP* & DDIC.

  • Overview of GRC tools

If you have questions, please contact us at info@erpmastering.com .