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.