SAP Security Administration
(This course covers ADM940 and SAPTECH )
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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