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SAP AUDIT VIDEO TRAINING

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SAP AUDIT (COMPLIANCE AND SECURITY) ONLINE VIDEO TRAINING PACK

Curriculum

Section 1: SAP Security
Lecture 1 SAP Training intro
Lecture 2 ‚ÄčIntroduction to SAP
Lecture 3 SAP Basic logon information
Lecture 4 why is SAP security needed ?
Lecture 5 What is SAP landscape ? What is SAP client ?
Lecture 6 SAP Security DNA
Lecture 7 SAP Security DNA 2
Lecture 8 Key transactions in SAP
Lecture 9 SAP security tables
Lecture 10 SAP Security – Adding a custom transaction
Lecture 11 SU24
Lecture 12 User types
Lecture 13 Single user creation
Lecture 14 Mass user management
Lecture 15 CUA : Central user administration
Lecture 16 Derived roles
Lecture 17 Composite role
Lecture 18 Password policy management
Lecture 19 Security audit support
Lecture 20 SUIM
Lecture 21 Upgrade security steps
Lecture 22 Entities in SAP system
Lecture 23 Critical actions and permissions
Lecture 24 Approvers
Lecture 25 Understanding Trace
Lecture 26 SAP baselines
Lecture 27 Conclusion
Section 2: Governance, Risk and Compliance
Lecture 28 Introduction to SAP
Lecture 29 Subprocesses in SAP
Lecture 30 SAP more instructions
Lecture 31 Client and landscape.
Lecture 32 what is GRC
Lecture 33 Versions in SAP
Lecture 34 Risk in Technology ?
Lecture 35 Segregation of duties
Lecture 36 Manage risk
Lecture 37 SAP security basics
Lecture 38 How is risk structured
Lecture 39 SAP GRC audit
Lecture 40 GRC RAR
Lecture 41 Access enforcer
Lecture 42 Role expert
Lecture 43 Audit expectations
Lecture 44 Audit needs fulfilled
Lecture 45 Authorization objects identified
Lecture 46 RAR dashboard demo
Lecture 47 Risk analysis
Lecture 48 Simulation
Lecture 49 Risk analysis options
Lecture 50 GRC mitigations
Lecture 51 Grc rule analysis
Lecture 52 GRC RAR rules containing conflicting transactions
Lecture 53 GRC RAR rules containing conflicting transactions
Lecture 54 GRC RAR critical transactions maintain
Lecture 55 GRC RAR – critical roles and profiles setup
Lecture 56 SAP GRC RAR rule matrix
Lecture 57 SAP GRC SPM introduction
Lecture 58 SAP GRC SPM entities involved
Lecture 59 SAP SPM demo
Lecture 60 SAP GRC BRM introduction
Lecture 61 BRM overview
Lecture 62 BRM – views
Lecture 63 GRC Access manager
Lecture 64 CUP – compliant user provisioning
Lecture 65 GRC 10 highlights
Lecture 66 Conclusion

 

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