SAP Audit

Name: SAP Audit
Rating: 3.7 (154 reviews)

SAP Audit focusing on compliance and security in sap for beginners. by Jay Dhruv

Created byJay Dhruv

Last updated 11/2013

English

What you'll learn

Help you land a job in SAP

Course content

2 sections • 66 lectures • 7h 42m total length

SAP Training intro2:39
SAP Audit skills and benefits of SAP Training.
Introduction to SAP6:29
Introduction to SAP. what is SAP
SAP Basic logon information15:09
SAP Basic logon information
why is SAP security needed ?4:52
Why SAP security is needed ? objectives and requirements for SAP security
What is SAP landscape ? What is SAP client ?8:47
What is SAP landscape ? What is SAP client ? definition and demo in detail.
SAP Security DNA6:35
Let us understand the DNA of SAP security.
SAP Security DNA 22:16
Let us continue to understand the inner workings of SAP security.
Key transactions in SAP26:48
what are the key transactions in SAP ?
SAP security tables26:24
which are the critical tables related to SAP security ?
SAP Security - Adding a custom transaction7:28
SAP security - how to add a custom transaction
SU2413:30
How SU24 works ?
User types5:32
Let us look into SAP user types
Single user creation10:27
How to create a single user account in SAP ?
Mass user management6:51
How to create multiple user accounts in SAP ?
CUA : Central user administration1:52
Understand the principle of SAP CUA.
Derived roles11:07
understanding the architecture of derived role.
Composite role11:58
how to create composite roles ?
Password policy management14:31
How are password parameters configured in SAP ?
Security audit support5:18
security audit support requirements are reviewed in this section
SUIM9:33
How SUIM reporting works ?
Upgrade security steps9:40
what are the various steps involved in SAP upgrade security ?
Entities in SAP system4:21
what are the entities involved in SAP ?
Critical actions and permissions7:41
what are critical actions and permissions ?
Approvers3:35
what is the role of approvers in security ?
Understanding Trace10:53
How and user and system trace configured ?
SAP baselines9:09
what are SAP baselines ? what are the various steps involved ?
Conclusion2:26
final conclusion of first half and next steps

Introduction to SAP6:16
Basics of SAP. a brief history.
Subprocesses in SAP7:09
what are the sub processes in SAP. review the top 10.
SAP more instructions15:09
basic logon information and gui details
Client and landscape.8:47
Understanding the architecture
what is GRC3:26
what is SAP GRC ? let us look at its inner components.
Versions in SAP5:04
what are the versions in SAP ?
Risk in Technology ?9:11
what is risk in IT ?
Segregation of duties4:08
what is segregation of duties ?
Manage risk6:24
How to manage risks ?
SAP security basics3:21
Basics of SAP security
How is risk structured4:00
How is risk constituted ?
SAP GRC audit3:04
SAP GRC audit addressed
GRC RAR4:13
Basics of GRC RAR
Access enforcer3:46
Introduction to Access enforcer
Role expert3:11
Introduction to role expert
Audit expectations9:07
Audit needs fulfilled9:07
How does the GRC tool align to the audit requirements ?
Authorization objects identified6:35
Authorization objects identified
RAR dashboard demo7:01
Looking at the actual GRC RAR demonstration
Risk analysis5:12
How is risk analysis conducted ?
Simulation4:34
Lets take a closer look at simulation.
Risk analysis options6:07
what parameters will you select for risk analysis
GRC mitigations6:40
GRC mitigations - managing the risk.
Grc rule analysis7:02
GRC RAR rules containing conflicting transactions5:09
RAR rules
GRC RAR rules containing conflicting transactions2:48
GRC RAR critical transactions maintain5:16
GRC RAR - critical roles and profiles setup4:15

GRC RAR - critical roles and profiles setup

RAR - reporting views
SAP GRC RAR rule matrix3:47

SAP GRC RAR rule matrix
SAP GRC SPM introduction5:08

SAP GRC SPM introduction
SAP GRC SPM entities involved4:49

SAP GRC SPM entities involved
SAP SPM demo6:04

SAP SPM demo
SAP GRC BRM introduction3:42

SAP GRC BRM introduction
BRM overview2:50

BRM overview
BRM - views3:53

BRM - views
GRC Access manager8:47

GRC Access manager
CUP - compliant user provisioning5:31

CUP - compliant user provisioning
GRC 10 highlights3:14

GRC 10 highlights
Conclusion2:26
what should be your next steps ?

Requirements

None

Description

SAP Governance and security is an advanced security+governance course which covers various technology areas starting from security, audit, internal controls, sox and risk management. Governance and security go hand in hand. Governance of SAP security with SAP compliance processes and best practices in today a primary focus area.

Who this course is for:

Everyone

SAP Audit

What you'll learn

Explore related topics

Course content

SAP Security27 lectures • 4hr 6min

Governance, Risk and Compliance39 lectures • 3hr 36min

Requirements

Description

Who this course is for: