SAP ERP

Course Content

  • Course Overview
  • Introduction to ERP
  • Client/Server Architecture
  • R/3 Architecture - Dialog, Background, Update, Enque, Spool work processes
  • System Landscape - Single, Two, Three system landscapes
  • Client Concept
  • Security Architecture
  • Terminology of Authorizations
  • User Administration
  • User Settings
  • Authorizations in General
  • Creating and Implementing an Authorization Concept
  • Basic Terminology of Authorizations
  • Working with Profile Generator
    • Profile Generator and Standard Roles
    • Subtleties of Authorization Maintenance
  • Roles
    •  a. Composite Role
      b. Single Role
      c. Derived Role
      d. Parent Role & Child Role.
      Trouble Shooting Security Issues – System Trace and SU53
  • Profile Generator – Installation and Upgrade
  • Transporting Authorizations
  • Central User Administration
  • Introduction to Sarbanes Oxley Audit
  • What is Segregation of Duties (SOD)?
  • SOX Analysis Tools
  • GRC Security :
    • Compliance Calibrator
    • Fire Fighter
    • Access Enforcer
    • Role Expert
  • SAP Enterprise Portal
    SAP Enterprise Portal Security- Basics
  • HR Security concepts
  • Basics of ESS / MSS

Note: Duration of the course is 30 + hours of one hour each.