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SAP GRC Course Introduction

SAP security is one of the most important technical module where the SAP security administrators are responsible for the development and administration of user rights on SAP systems. For success and effective functions in every organization, standard SAP security model has to be implemented at all levels. When we are implementing SAP security we have consider some important points.

Why Security is important

SAP security helps to give only particular access to users to perform their job and restrict unauthorized access. ERP SAP systems is loaded with number of applications to perform day to day business operations in organizations like financial accounting, controlling, sales and distribution, material management, Human resource management and so on. Only employees and business partners get authentication to the SAP system. User using SAP system should only have authorization to the application relevant to their jobs.

User Maintenance Roles Administration

SAP GRC Online Training Course Content

  • SAP R/3 Authorization Concept
  • Role administration using PFCG
  • Authorization objects
  • Authorization in Role administration
  • User Buffer / Roles
  • Securing Systems through user, role and authorization maintenance
  • Protect tables and transaction codes
  • Applications-, WebFlow, Change Tables Logs
  • User Information System
  • System Parameters
  • Network Basics
  • Network ports
  • Firewalls
  • SAP Router
  • Cryptography and Encryption
  • Cryptography
  • Certificates
  • TCS
  • SNC
  • Digital signatures
  • Single Sign-On
  • PAS
  • SAP Logon Tickets
  • Web-AS Security
  • Load Balancing
  • SSL
  • Enterprise Portal Security
  • AIS and other Security monitoring tools
  • Configure AIS
  • Audit Log
  • Monitoring
  • Protecting System Services
  • Protect tables and programs
  • Protect System Services, Background processing and spool

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