
GRC features
Let us begin with basics of SAP first. what is SAP history and the structure of SAP.
How to use SAP GUI ? Basic Logon and navigation
How can we protect SAP system. why is such detailed security needed.
SAP landscapes explained and other technical concepts explained
How to identify risks associated with SAP so that a modern security plan can be laid
Key risk transactions identified
Key risk transactions identified
How to build custom security
User master basics
Multiuser processes
What is SAP CUA
Structure of derived roles
Understand composite role structure
How are policies configured in SAP
Compliance in SAP
what are the various security Reporting capabilities in SAP
understand the process of upgrade
Do you know entities involved in SAP ?
What are the risks associated with objects and permissions
How to structure approval process in SAP ?
what are some powerful Tools used for SAP compliance and monitoring
Critical compliance process deciphered with step by step instructions
What is Governance in SAP ?
what are the legal implications and risks involved in SAP operations ?
The need of segregation
how to manage risks ?
step by step instructions deciphering SAP auth. complexities
Risk architecture
How to. identify the audit pain points and how to work your processes to optimize the risks
Lets take a Tool overview for compliance
Choice of Automating access from SAP
what are the audit expectations ?
best practices of audit
How to build SAP roles basics.
Let us witness inner workings of SAP
Simulation ability in SAP tools
Everything you wanted to know for mitigation in SAP.
SAP rule architecture
Discuss entities involved in Governance management
How can one configure the rules matrix for conflicting transactions
Identifying critical roles
Actual demo risk management
How are emergencies handled from governance point of view
Get introduced to entities in SAP governance
ERM tool part 1
Introduces you to basics of ERM2
Structure of derived roles in the tool
Let us review the user provisioning structures
Let us understand basics of Netweaver
This is the first step to any deployment of SAP.
what are the key
Critical transactions from Architecture perspective.
Let us review basic client terminology
How initial client is constructed ?
Basic SAP server maintenance tasks.
How SAP systems communicate ? intra and inter
How does one maintain number ranges ?
Client advance info.
Technical processes in SAP
Client copy advance information
Automating audit tasks
optimize memory
How to recover master password
More reporting
Key system transactions
Architecting STMS processes
How to monitor transports
How Trans import works ?
understanding job setup
Discuss some monitoring transactions
how system messages work
how server profiles work ?
Lets go one step deeper and understand job analysis
SAP database 101
Table locks and associated activities
Intro to BR tools
clearing table locks
Printer config in SAP
How spools are maintained in SAP ?
Spool management in SAP and configuration details explained
What role do support packs play in SAP ?
Batch input sessions
What is ERP
what are the subprocesses in a ERP system
what are the advantages and disadvantages of SAP ?
Brief on landscape and client
Description of landscape and transports
management about favorites
how to print
SAP function 2
F1 function and SAP help
Conclusion and next steps