SAP SECURITY ONLINE TRAINING COURSE CONTENT
COURSE
CONTENT: SAP SECURITY
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DURATION
35 DAYS
SERVER
ACCESS FOR 4MONTHS
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1 SAP
v 1.1 Overview on ERP
v 1.2 Different ERPs
v 1.3 Benefits of SAP
2 PROJECT IMPLEMENTATION
v 2.1 Overview on Project Implementation
v 2.2 Responsibilities as a Consultant
3 SAP BASIS
v 3.1 SAP Architecture
v 3.2 Modules in SAP
v 3.3 Versions
v 3.4 Hardware Requirements
v 3.5 SAP Landscape
v 3.6 SAP Layers
v 3.7 SAP Installation Procedure
v 3.8 Implementation Strategy
4 FI INFORMATION
v 4.1 Business Structure in SAP
v 4.2 Structuring the Transactions codes with
its Roles in FI & CFM, Modules
v 4.3 Associating structures to different
entities in a company
5 SAP SECURITY 5.1
INTRODUCTION
v 5.1.1 Requirement of Security
v 5.1.2 Protection
v 5.1.3 Implementation Methodology
5.2 USER ADMINISTRATION
v 5.2.1 Single User Administration
v 5.2.2 Mass User Administration
v 5.2.3 LSMW Script Running
5.3 CENTRAL USER ADMINISTRATION
v 5.3.1 Introduction
v 5.3.2 Configuration
v 5.3.3 User Administration Activities in CUA
v 5.3.4 Distributing User/ IDOCS and
Troubleshooting Issues
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5.4 USER GROUP CONCEPT
5.5 ROLE ADMINISTRATION &
AUTHORIZATIONS CONCEPT
v 5.5.1 Overview of Authorizations & Roles
v 5.5.2 Change Management Process
v 5.5.3 Creating custom authorization objects
v 5.5.4 SAP Role Types
v 5.5.5 Working with Profile Generator
v 5.5.6 Creating & Modifying different
roles
5.6 AUTHORIZATION GROUP CONCEPTS 5.7 MISSING
AUTHORIZATION 5.8 TRACING
USER FROM MISSING AUTHORIZATION
5.9 WORKING WITH R/3 TABLES, PARAMETERS, & REPORTS
5.10 SAP SECURITY AUDIT
5.11 BW/ BI SECURITY
v 5.11.1 Architecture & Strategies for a
BI Authorization Concept
v 5.11.2 Security requirements in SAP BI
v 5.11.3 Standard roles and templates for the
authorization concept
v 5.11.4 Creating BW/BI roles and modification
v 5.11.5 Difference between BW and R/3
security
v 5.11.6 Difference between BW and BI Security
v 5.11.7 Different authorization objects
involved in BW/BI
v 5.11.8 Analysis authorization concept and
reporting
v 5.11.9 Troubleshooting BW/BI issues
5.12 HR SECURITY
v 5.12.1 Introduction to HR security
v 5.12.2 Personal administration and
Organizational management
v 5.12.3 HR General and Structural
authorizations
v 5.12.4 HR authorization objects and info
types
v 5.12.5 Troubleshooting HR issues
6 SARBOX, SOD & GRC
v 6.1 Introduction to SARBOX/ SOX
v 6.2 Purpose & Introduction of SoD
v 6.3 SoD Administration
v 6.4 SoD Matrix
v 6.5 Risks & Its Mitigation
v 6.6 Introduction to GRC
v 6.7 GRC Advantages
v 6.8 GRC Components
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v More about SAP BOBJ Online Training :
v About SAP BOBJ Trainer :
v SAP BOBJ Online
Training batch information:
WE CONDUCTE WEEK END CLASSES SAT & SUNDAY
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