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Course      : SAP Security (this course covers ADM940 and SAPTECH)
Type           : Hands-On Training

Week 1

  • Course Overview
  • Introduction to ERP
  • Client/Server Architecture
  • R/3 Architecture – Dialog, Background, Update, Enque, Spool work processes
  • System Landscape – Single, Two, Three system landscapes
  • Client Concept
  • Default user id’s, clients
  • SAP Installation Concepts of 4.6C, 4.7, 5.0 and 6.0

Week 2

  • User Administration
  • User Settings
  • Authorizations in General
  • Creating and Implementing an Authorization Concept
  •  Basic Terminology of Authorizations
  • Working with Profile Generator
    • Profile Generator and Standard Roles
    • Special PFCG Roles
    • Subtleties of Authorization Maintenance
    • Single roles and Composite roles
  • Trouble Shooting Security Issues – System Trace and SU53
  • Profile Generator – Installation and Upgrade
  • Transporting Authorizations

Week 3

  • Transporting Authorizations
  • Central User Administration
    • Installing and Configuring CUA
  • Introduction to Sarbanes Oxley Audit
  • What are Segregation of Duties (SOD)?
  • SOX Analysis Tools
  • Installing Virsa/GRC
  • Using Virsa Tools
    • Compliance Calibrator
    • Fire Fighter
    • Access Enforcer
    • Role Expert
  • CATT Scripts
  • ECATT Scripts

Week 4

  • Securing Access to transactions, tables and reports
  • Audit Information System
  • SAP User License Management
  • Introduction to BW Security
  • Difference between BW 3.5 and BI 7.0
  • Upgrading BW 3.5 to BI 7.0
  • Complete Security Implementation Project
    • User Access provisioning System
    • Role Remediation
    • Implementing SOD Tools

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