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.
Why SAP security is needed ? objectives and requirements for SAP security
What is SAP landscape ? What is SAP client ? definition and demo in detail.
Let us understand the DNA of SAP security.
Let us continue to understand the inner workings of SAP security.
what are the key transactions in SAP ?
which are the critical tables related to SAP security ?
SAP security - how to add a custom transaction
How SU24 works ?
Let us look into SAP user types
How to create a single user account in SAP ?
How to create multiple user accounts in SAP ?
Understand the principle of SAP CUA.
understanding the architecture of derived role.
how to create composite roles ?
How are password parameters configured in SAP ?
security audit support requirements are reviewed in this section
How SUIM reporting works ?
what are the various steps involved in SAP upgrade security ?
what are the entities involved in SAP ?
what are critical actions and permissions ?
what is the role of approvers in security ?
How and user and system trace configured ?
what are SAP baselines ? what are the various steps involved ?
final conclusion of first half and next steps
Basics of SAP. a brief history.
what are the sub processes in SAP. review the top 10.
basic logon information and gui details
Understanding the architecture
what is SAP GRC ? let us look at its inner components.
what are the versions in SAP ?
what is risk in IT ?
what is segregation of duties ?
How to manage risks ?
Basics of SAP security
How is risk constituted ?
SAP GRC audit addressed
Basics of GRC RAR
Introduction to Access enforcer
Introduction to role expert
How does the GRC tool align to the audit requirements ?
Authorization objects identified
Looking at the actual GRC RAR demonstration
How is risk analysis conducted ?
Lets take a closer look at simulation.
what parameters will you select for risk analysis
GRC mitigations - managing the risk.
GRC RAR - critical roles and profiles setup
|SAP GRC RAR rule matrix|
|SAP GRC SPM introduction|
|SAP GRC SPM entities involved|
|SAP SPM demo|
|SAP GRC BRM introduction|
|BRM - views|
|GRC Access manager|
|CUP - compliant user provisioning|
|GRC 10 highlights|
what should be your next steps ?
SAP Training by OJAYO, benefits
by Jay Dhruv