SAP Audit
3.8 (11 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
550 students enrolled
Wishlisted Wishlist

Please confirm that you want to add SAP Audit to your Wishlist.

Add to Wishlist

SAP Audit

SAP Audit focusing on compliance and security in sap for beginners. by Jay Dhruv
3.8 (11 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
550 students enrolled
Last updated 9/2013
English
Price: $25
30-Day Money-Back Guarantee
Includes:
  • 7.5 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
Have a coupon?
What Will I Learn?
Help you land a job in SAP
View Curriculum
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 is the target audience?
  • Everyone
Students Who Viewed This Course Also Viewed
Curriculum For This Course
Expand All 66 Lectures Collapse All 66 Lectures 07:42:04
+
SAP Security
27 Lectures 04:05:51

SAP Audit skills and benefits of SAP Training.

Preview 02:39

Introduction to SAP. what is SAP

Preview 06:29

SAP Basic logon information

Preview 15:09

Why SAP security is needed ? objectives and requirements for SAP security

why is SAP security needed ?
04:52

What is SAP landscape ? What is SAP client ? definition and demo in detail.

What is SAP landscape ? What is SAP client ?
08:47

Let us understand the DNA of SAP security.

SAP Security DNA
06:35

Let us continue to understand the inner workings of SAP security.

SAP Security DNA 2
02:16

what are the key transactions in SAP ?

Key transactions in SAP
26:48

which are the critical tables related to SAP security ?

SAP security tables
26:24

SAP security - how to add a custom transaction

SAP Security - Adding a custom transaction
07:28

How SU24 works ?

SU24
13:30

Let us look into SAP user types

User types
05:32

How to create a single user account in SAP ?

Single user creation
10:27

How to create multiple user accounts in SAP ?

Mass user management
06:51

Understand the principle of SAP CUA.

CUA : Central user administration
01:52

understanding the architecture of derived role.

Derived roles
11:07

how to create composite roles ?

Composite role
11:58

How are password parameters configured in SAP ?

Password policy management
14:31

security audit support requirements are reviewed in this section

Security audit support
05:18

How SUIM reporting works ?

SUIM
09:33

what are the various steps involved in SAP upgrade security ?

Upgrade security steps
09:40

what are the entities involved in SAP ?

Entities in SAP system
04:21

what are critical actions and permissions ?

Critical actions and permissions
07:41

what is the role of approvers in security ?

Approvers
03:35

How and user and system trace configured ?

Understanding Trace
10:53

what are SAP baselines ? what are the various steps involved ?

SAP baselines
09:09

final conclusion of first half and next steps

Conclusion
02:26
+
Governance, Risk and Compliance
39 Lectures 03:36:13

Basics of SAP. a brief history.

Introduction to SAP
06:16

what are the sub processes in SAP. review the top 10.

Subprocesses in SAP
07:09

basic logon information and gui details

SAP more instructions
15:09

Understanding the architecture

Client and landscape.
08:47

what is SAP GRC ? let us look at its inner components.

what is GRC
03:26

what are the versions in SAP ?

Versions in SAP
05:04

what is risk in IT ?

Risk in Technology ?
09:11

what is segregation of duties ?

Segregation of duties
04:08

How to manage risks ?

Manage risk
06:24

Basics of SAP security

SAP security basics
03:21

How is risk constituted ?

How is risk structured
04:00

SAP GRC audit addressed

SAP GRC audit
03:04

Basics of GRC RAR

GRC RAR
04:13

Introduction to Access enforcer

Access enforcer
03:46

Introduction to role expert

Role expert
03:11

Audit expectations
09:07

How does the GRC tool align to the audit requirements ?

Audit needs fulfilled
09:07

Authorization objects identified

Authorization objects identified
06:35

Looking at the actual GRC RAR demonstration

RAR dashboard demo
07:01

How is risk analysis conducted ?

Risk analysis
05:12

Lets take a closer look at simulation.

Simulation
04:34

what parameters will you select for risk analysis

Risk analysis options
06:07

GRC mitigations - managing the risk.

GRC mitigations
06:40

Grc rule analysis
07:02

RAR rules

GRC RAR rules containing conflicting transactions
05:09

GRC RAR rules containing conflicting transactions
02:48

GRC RAR critical transactions maintain
05:16

GRC RAR - critical roles and profiles setup
RAR - reporting views
GRC RAR - critical roles and profiles setup
04:15

SAP GRC RAR rule matrix
SAP GRC RAR rule matrix
03:47

SAP GRC SPM introduction
SAP GRC SPM introduction
05:08

SAP GRC SPM entities involved
SAP GRC SPM entities involved
04:49

SAP SPM demo
SAP SPM demo
06:04

SAP GRC BRM introduction
SAP GRC BRM introduction
03:42

BRM overview
BRM overview
02:50

BRM - views
BRM - views
03:53

GRC Access manager
GRC Access manager
08:47

CUP - compliant user provisioning
CUP - compliant user provisioning
05:31

GRC 10 highlights
GRC 10 highlights
03:14

what should be your next steps ?

Conclusion
02:26
About the Instructor
SAP Training Now & OJAYO SAP education university
3.1 Average rating
235 Reviews
14,006 Students
16 Courses
OJAYO SAP Training Now, SAP Consulting, SAP services

SAP Training by OJAYO, benefits

  • 9000+ Happy Customers
  • Fortune company clients: GM, Motorola, Eli Lilly, American standard, BK, Thomascook, L&T, TCS & many more.
  • Certifications: Instructors are certified in SAP, CISA, PMP, MCSE, Oracle, Linux, Sun Solaris, Networking to name a few.
  • Experienced Tutors with 2 decades of Technology hands on experience
  • Practical instructions not mere theory fluff.
  • OJAYO.com vision is "Let’s make you Awesomein SAP"
  • We have always been Passionate about SAP & enterprise technology and want to share that drive with you.
  • Lucid Simple language instructions without all the extra noise.
  • Driven by customer's happiness of gaining knowledge
  • Driven by desire to serve. We strongly believe - Any skill knowledge you gain will stay & serve you for lifetime.
  • Largest range of premium course offerings for SAP. Click me to check out the goldmine.

by Jay Dhruv