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SAP security Online Training
SAP Application Security Mechanism in R/3 systems is controlled by means of the Authorizations.
What are Authorizations?
Authorizations consist of values by means of which users are allowed to conduct activities within the R/3 System. Authorizations are the basic building blocks for SAP Net weaver Security which consists of various components
SAP R/3, Netweaver Technologies SAP Security
Elements of SAP Authorization Concepts
User Master Record
Working with Profile Generator (Roles, Composite Roles, Derived Roles, Customizing Roles)
Access Control and User administration (password Rules, special users, Authorization Administration)
Analysis and monitoring functions.
Special Authorization Components (Express Profile Gen)
Transport of authorization components
Automation of initial Loads
Central User Administration
Configuring and Using Basis Security Audit Tools configuration of the Audit Log Reading the Audit Log
Controlling Transaction Codes, Tables, Programs Auditing the protection of transaction code execution Auditing the protection of direct table access Auditing the protection of direct program execution Auditing the protection of developer access
Securing User and Group Administration User Information System for Audits Decentralized security approaches Trace tools for users that can be used to support audits Auditing standard SAP users Auditing user related security parameters
Change management and Security SAP recommended system landscape Approval processes for change management Auditing system change options and client change options Roles and responsibilities for change management
Securing System Administration services in production Auditing security for background processing Auditing security for spool, operating system commands System authorizations required for end-users Auditing RFC destinations
BW Security Review
Enterprise Portals Security Review
HR Security Review
SECATT script for Mass user creation
Background job monitoing
Profile Paramters for Security
Installation, setup and upgrades
Components of GRC Access Control
Segregation of duties (SoD) analysis
Rule design, configuration and testing
Access violation remediation
Firefighter(SPM) access setup
Custom report development
Mitigation Controls Assessment & Improvement
Configuring Role Expert
SAP security role design using role expert
Working with SAP CUP