SAP Security & GRC Online Training Hyderabad India

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Overview of SAP

SAP System Landscape (DEV, QA, PRD) 


SAP R/3 User Administration

  • User Administration (SU01)
  • User Creation
  • User modification
  • User Deletion
  • User lock/unlock
  • Password Resetting
  • Mass User Administration (SU10)
  • User Groups
  • Discuss various Technical Issues
  • Remedy Ticketing tool

Tables Related to User Administration

SAP R/3 Authorization Concept

  • Role administration using PFCG
  • Role Upload and Down load
  • Role Transport
  • Authorization objects
  • Authorization in Role administration
  • User Buffer / Roles
  • Missing Authorization (SU53,ST01)

Tables Related to Roles (AGR* Tables)

Maintenance of Authorization objects (SU24)

Troubleshooting (SU53, SU56 and ST01) 

Protect tables and transaction codes and Programs

User Information System (SUIM) 

Security Audit System (SM19, SM20) 

Profile Parameters

Central User Administration (CUA) 

Portal Users and Roles (UME)

Bi Security: 

Overview of BI System (BI 7.0)

Reporting Authorization Objects

BI Analysis Authorizations

Trouble shooting.

GRC Access control 5.3


SOX Rules and SOD Concepts

Risk Analysis and Remediation (RAR)

-Risk Analysis On User and Role Level

-Configuration of RAR

Super User Privilege Management (SPM)

-Fire Fighter Configuration


Over view On Compliance User Provisioning (CUP)

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