Introduction to SAP
  • Introduction to SAP
  • Logon and Navigation
  • The need for SAP Security
  • SAP Landscape and concept of client
DNA of SAP Security
  • SAP Security DNA 1
  • SAP Security DNA - 2
  • Key transactions
  • Key tables in Security
  • Custom auth object class and object with SU21
  • SU24
SAP User management
  • SAP User types
  • Single user administration
  • Mass user management with SU10
  • What is CUA
Role administration
  • Derived roles
  • Composite role
SAP Password policy management
  • Password control with policy RZ10
Supporting Internal and external audits
  • SAP Audit support
  • The power of SUIM reporting
SAP Upgrade security
  • Upgrade security
SAP Governance, risk & compliance primer
  • Entities in SAP Security
  • Critical action - permissions
  • Role approvers
Troubleshooting SAP security issues in a structured approach
  • User trace
SAP Security baseline process
  • SAP Baselines process
Conclusion
  • Next steps
  • Download resources