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Online Training Materials
Near Image Hospital, Ameerpet, Hyderabad
Ph No: +91 9010214733, +91 9010280922 www.onlinetrainingmaterials.com

SAP Security & GRC Online Training Course Content
Overview of SAP
SAP System Landscape (DEV, QA, PRD)
R/3 SECURITY
SAP R/3 User Administration
User Administration (SU01)
User Creation
User modification
User Deletion
User lock/unlock
Password Resetting
Mass User Administration (SU10)
User Groups
Discuss various Technical Issues
Remedy Ticketing tool
Tables Related to User Administration
SAP R/3 Authorization Concept
Role administration using PFCG
Role Upload and Down load
Role Transport
Authorization objects
Authorization in Role administration
User Buffer / Roles
Missing Authorization (SU53,ST01)
Tables Related to Roles (AGR* Tables)
Maintenance of Authorization objects (SU24)
Troubleshooting (SU53, SU56 and ST01)
Protect tables and transaction codes and Programs
User Information System (SUIM)
Security Audit System (SM19, SM20)
Profile Parameters
Central User Administration (CUA)
Portal Users and Roles (UME)
Bi Security:
Overview of BI System (BI 7.0)
Reporting Authorization Objects
BI Analysis Authorizations
Trouble shooting.
GRC Access control 5.3
Introduction
SOX Rules and SOD Concepts
Risk Analysis and Remediation (RAR)
-Risk Analysis On User and Role Level
-Configuration of RAR
Super User Privilege Management (SPM)
-Fire Fighter Configuration
-Reports
Over view On Compliance User Provisioning (CUP)
For more details please click on this site: http://www.onlinetrainingmaterials.com/onlinetraining-courses/sap/sap-security-grc-online-training/

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SAP Security & GRC Online Training Institutes in Hyderabad India

  • 1. Online Training Materials Near Image Hospital, Ameerpet, Hyderabad Ph No: +91 9010214733, +91 9010280922 www.onlinetrainingmaterials.com SAP Security & GRC Online Training Course Content Overview of SAP SAP System Landscape (DEV, QA, PRD) R/3 SECURITY SAP R/3 User Administration User Administration (SU01) User Creation User modification User Deletion User lock/unlock Password Resetting Mass User Administration (SU10) User Groups Discuss various Technical Issues Remedy Ticketing tool Tables Related to User Administration SAP R/3 Authorization Concept Role administration using PFCG Role Upload and Down load Role Transport Authorization objects Authorization in Role administration User Buffer / Roles Missing Authorization (SU53,ST01) Tables Related to Roles (AGR* Tables) Maintenance of Authorization objects (SU24) Troubleshooting (SU53, SU56 and ST01) Protect tables and transaction codes and Programs
  • 2. User Information System (SUIM) Security Audit System (SM19, SM20) Profile Parameters Central User Administration (CUA) Portal Users and Roles (UME) Bi Security: Overview of BI System (BI 7.0) Reporting Authorization Objects BI Analysis Authorizations Trouble shooting. GRC Access control 5.3 Introduction SOX Rules and SOD Concepts Risk Analysis and Remediation (RAR) -Risk Analysis On User and Role Level -Configuration of RAR Super User Privilege Management (SPM) -Fire Fighter Configuration -Reports Over view On Compliance User Provisioning (CUP) For more details please click on this site: http://www.onlinetrainingmaterials.com/onlinetraining-courses/sap/sap-security-grc-online-training/