SAP Netweaver Security

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SAP Security

ERP/SAP Security Basics: Authorization Concepts
– Creating & Implementing Authorization Concept
– Elements & terminology
– Authorization Checks

User Settings
– User Master Record
– Maintaining & Evaluating User Data
– Defining the different User types
– Reviewing user data tables
– Implementation of mass maintenance
– Change Documents
– Creating RFC connections between clients/Systems

Profile Generator
– Basic steps for assigning authorizations with PFCG
– Create new roles, change and copy roles, and specify their activities
– Interpret the red, yellow, and green traffic lights for different field contents
– Define the hierarchy of status terms
– Distinguish between the expert mode and simple maintenance for authorizations
– List additional functions that are accessible through the menu
– Display and maintain authorizations
– Compare user master records directly in role maintenance
– Perform a mass comparison
– Designing Roles – Composite & Derived Roles

Profile Generator Installation & Upgrade
– Steps to install the Profile Generator
– Default values and check indicators in the system
– Modify, delete, or extend the default values of the Profile Generator
– Perform the necessary steps after an upgrade for postprocessing old and new authorization values

Access Control & User Administration
– Define password rules and system profile parameters
– Protect special users in the ERP/SAP system
– Protect ERP/SAP functions with authorization object S_TCODE
– Protect tables and views using authorization groups
– Protect programs with authorization groups
– Describe tasks in user and authorization administration
– List options for separating functions of user and authorization administration
– Describe options for decentralization of usr administration
– Create user and authorization administrators with limited rights

Troubleshooting & Administrative Aid
– Analyze authorization checks in various ways
– Use transaction SU53.
– Run the authorization trace
– Audit Information System (AIS)

Transporting Authorization
– Copy user master records to other clients
– Transport roles and describe the behavior in the system
– Transport checks indicators using Transaction SU25.
– Describe the transport behavior of composite, reference, and derived roles
– List other transport options

Central User Administration
– Compare user master record
– Assign roles for a specific period of time
– Explain how the central user administration (CUA) functions
– Specify the most important steps for setting up the central user administration
– Create, maintain and distribute users centrally
– Perform system comparisons for users that are not yet maintained centrally

Use of Enterprise Portal & Netweaver Security
– Implementing enterprise portals
– Navigation options
– Core functions of the mySAP Enterprise Portal solution
– List security functions of the ERP/SAP Enterprise Portal
– Describe the options for exchanging roles
– SSO Configuration Steps
– UME Configuration Steps

Overview and Concepts in
– BW Data Model
– BW Security model
– Reporting authorizations
– Administration Authorizations

Introduction to Approva BizRights and VIRSA Tool
– VIRSA Compliance Calibrator
– BizRights Approval
– Discussion on Interviews

Introduction to ERP/SAP
– Course Goals & Objectives
– ERP/SAP System Architecture
– ERP/SAP System Landscape
– Concept of RFC Connections

Course Features

  • Students 0 student
  • Max Students10
  • Duration28 week
  • Skill levelbeginner
  • LanguageEnglish/Hindi/Bengali
  • Re-take courseN/A
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