SAP ECC Security Training Institute In Pune

ECC Security

Learning SAP skills is an opportunity for growth and better job prospects. SAP skills differentiate you in the crowded market. You can access individual to global opportunities with SAP skills.

SAP has solution for anticipating risk, governance and compliance management. GRC (Governance Risk and Compliance) directly interacts, controls, and governs user access, which in itself is SAP Security. GRC, which stands for "Governance, Risk, and Compliance", is a process by which you control user security in the system. Every concept of GRC is built on the knowledge of SAP Security. GRC relies on the "ruleset", which is a catalog of t-codes and security authorizations that need to be monitored or controlled.

Training delivered for this course at Aspire is by professionals who are working in the field since last 6 years. They have hands on experience in SAP implementation/ support projects.

ERP-SAP

SAP Generation Shift
Why SAP is needed
Modules and the purpose of it
FI
MM
SD
QM
PP
HR
Job function and the responsibilities and Why SAP Security required in SAP ERP system

Topic 1: Introduction to SAP and SAP Security

i. Transaction codes
ii. Landscape (DEVELOPMENT, QUALITY and PRODUCTION)

Topic 2: User Administration

A. Single user creation SU01
i. Create user
ii.Assign Roles/Profiles
iii.Lock /Unlock user
iv. Delete user
v. Parameter tab
vi. Licence tab
vii. Default tab
viii. Role tab
ix. Profile tab
x. Address tab
xi. Reset/Change/Deactivate Password
xii. Reset/Change/Deactivate Password

B. Mass user creation SU10
i. Create users
ii. Deactivate mass users password
iii. Assign Roles/profiles
iv. Lock / unlock users
v. Delete mass users
vi. Disadvantages of SU10
C. user types
D. User groups for the purpose to use it

Topic 3: Role Administration

A. Role types
i. Single role
ii. Master role - Derived role
iii. Composite role

B. Introduction to Authorization objects
i. Activities/fields.
ii. Important Authorization objects
C. Add manually authorization objects/T-codes
i. Deactivate authorization object.
D. Traffic lights
E. Mass user comparison
G. Authorization generation
H. Expert mode of role generation

Topic 4: Role Transport

A. Role types
i. Transport request types
ii. Transport single /mass roles
iii. Release transport
iv. Import transport.
v. Role Download/upload
vi. How to delete the role from production system

Topic 5: Profile parameter setup

Topic 6: SAP Security Tables and Reports

Topic 7: Forbidden Password restriction

Topic 8: User information (SUIM)

i. User selection criteria
ii. Roles by complex selection criteria
iii. Comparison
iv. Change documents

Topic 9: Background job

Topic 10: Restriction on Tables)

i. Authorization group creation
ii. Map authorization group to Tables
iii How to restrict a custom program

Topic 11: Troubleshooting of authorization issue

i. SU53
ii. Map authorization group to Tables

Topic 11: Troubleshooting of authorization issue

i. SU53
ii. Map authorization group to Tables

Topic 12: check indicator /su24 changes Topic 13: SU21 Topic 14: SU22 Topic 15: SU25 Topic 16: USBOX and USOBT and USOBX_T and USBOT_C Topic 17: Implementation Phases Topic 18: S4 HANA and Fiori Security understanding Topic 19: HR Security overview Topic 20: BI Security overview