SAP Security Administration

Please note, the topics mentioned here are only the major topics within the course.

• Introduction to SAP Technical Administration
  • Introdiuction to Apcom SAP Administration Course
  • SAP Security Basics
• SAP Authorization Concepts
  • Implementing SAP Authorization Concept
  • Authorization Checks
• SAP User Settings
  • User Master Record
  • Maintaining & Evaluating User Data
  • Defining the different User types
  • Reviewing user data tables
• SAP Profile Generator Tool
  • Basic steps for assigning authorizations
  • SAP Roles Administration
  • Single roles , derived roles, composite roles
• Access Control and User Administration
  • Define SAP Security profile parameters
  • Protecting SAP functions with authorization objects
  • Protecting SAP tables, programs and views
• Troubleshooting & Administrative Functions
  • Analyze authorization checks in various way
  • Run the authorization trace
  • Audit Information System (AIS)
• Securing and Auditing Services in Production Systems
  • Auditing users, processes, and Transactions
  • System authorizations required for end-users
  • Auditing RFC destinations
  • Protection of data, programs and developer access
• Transporting Authorization Objects
  • Copy user master records to other clients
  • Transport checks indicators using Transaction SU25.
  • Central user administration (CUA) functions
• New Dimensional Products Security
  • BW Security Review
  • CRM Security Review
  • Enterprise Portals Security Review
  • Review of SOD Tools (VIRSA, Firefighter, SOX etc)

 

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