SAP Admin

SAP Admin (Administrator)

Module 1: SAP introduction
• Introduction and basics of what is SAP ?

Module 2: SAP Navigation

• Basic logon and navigation information

Module 3: Need for SAP security

• The significance of SAP security and what value it brings in IT blueprint of the enterprise.

Module 4: SAP landscape and concept of client

Module 5: SAP Security DNA 1

• The basic nuts and bolts of SAP security in parts.

Module 6: SAP Security DNA 2

• How does authorizations translate from a role to a user.

Module 7: Key transacions

• A walk through of some important transactions in security and basis area.

Module 8: Key tables in security

• key tables for security. how to browse a table.

Module 9: custom auth object class and object with SU21

• How to add a custom auth. object and an object class using transaction SU21.

Module 10: SU24

• The power of SU24 in SAP security. How SU24 works. and how does it impact role build.

Module 11: SAP user types

• Various types of user accounts used in SAP

Module 12: single user administration

• single user administration
• How to create an single user account in SAP using SU01.

Module 13: Mass user management with su10

• How to create multiple user accounts in SAP using SU10 mass user management.

Module 14: what is CUA

• Central user administration concept briefly explained.

Module 15: Derived roles

• Types of roles and how derived roles work in an organization

Module 16: composite roles

• How do composite roles work.

Module 17: password control with policy RZ10

• How password policy can be implemented using server profile parameters in SAP.

Module 18: SAP Audit support

Module 19: The power of suim reporting

• what is suim used for ?

Module 20: upgrade security

• SU25 dissected and deciphered in this section

Module 21: Entities in SAP security

• The enterprise entity that a security admin will interact with.

Module 22: critical action – permissions

• Actions and permission concept as used in SAP Security grc language.

Module 23: Role approvers

• Why SAP role approvers are important from governance point of view. what is the best practice for maintaining the matrix system wise

Module 24: User trace

• SAP problem troubleshooting with user trace.

Module 25: SAP baselines process

• What is the role compliance / reconcilliation / baseline process

Module 26: Conclusion : Part 1

• end of session 1