SAP AUDIT TRAINING

SAP AUDIT (COMPLIANCE AND SECURITY) VIDEO TRAINING PACK

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SAP AUDIT (COMPLIANCE AND SECURITY) VIDEO TRAINING PACK

Curriculum

 

Curriculum

Section 1: SAP Security
Lecture 1 SAP Training intro 
Lecture 2 Introduction 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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