SAP System Security Admin - SAP Sec I

 I. SAP ERP System Security Analyst

SAP ERP System Security & Authorization Concept (ADM 940)

Unit Objectives After completing this lesson, you will be able to understand and perform:

·      Business Roles conception, design and development using GRC/SOX Standard Technical Implementation of Roles Using the Profile Generator (Roles,  composite roles, reference roles, derived roles)

·         Customizing roles Special authorization components, use of area menu

·         Create business roles from

·         Create business roles from SAP template

·         Create business roles from scratch manually Using the Profile Generator (roles, composite roles, reference roles, derived roles,

·         Create business roles from Standard SAP Menu

·         Create business roles based on another single role ( Reference vs. Derived)

·         Create Customizing roles

·         Create Composite Roles

·         Profile Generator Install/Upgrade (SU25/SU24)

·         Setting Password defaults rules (RZ11)Setting defaults System Parameters (RZ11)

Goals:

·         Learn about the elements, strategies, and tools of the SAP authorization concept

·         Create and assign authorizations using the Role Administration / Profile Generator

·         Principle usage of the Netweaver Identity Management and Central User Administration (CUA)

Audience:

·         Project team member

·         User/authorization administrators from system administration and user departments

Requirements:

·         SAP System Overview and Navigation

·         SAP Organizational  Management

·         SAP Personnel Administration

·         SAP HR Reporting

Classroom/Online/Virtual Cost: $1,500

Reference Book: Authorizations in SAP Software: Design and Configuration

Duration: 5 Days