SAP SEC& GRC ONLINE TRAINING COURSE CONTENT

277 views

Published on



FRESH BATCH STARTING FROM NEXT WEEK

ABOUT TRAINER
• 8 YEARS OF INDUSTRY EXPERIENCE
• 5 YEARS OF EXPERIENCE IN ONLINE, CLASS ROOM AND CORPORATE TRAINING

FOR FREE DEMO contact us at:
Phone : +91-8500-122-107
Phone :+91-8341-056-146
Phone : USA +1-2146283894
Phone : USA+1-512-522-8680
Email:raj@apex-online-it-training.com
WebSite: www.apex-online-it-training.com


OTHER COURSE OFFERED AT APEX

QA
QA- Manual Testing
QA- HP QTP (Quick Test Pro)|(Functional Automation Test tool)
QA- VB script (for TESTERS)
QA- HP QC (Quality Center)
QA- SELENIUM IDE, RC, GRID and Web Driver
QA- LOAD RUNNER
QA- Microsoft Test tools (Coded UI, Unit Test, Web Test and Load Test tools)
QA- Test Complete

DATAWAREHOSING
INFORMATICA
INFORMATICA POWER CENTER
INFORMATICA DATA QUALITY
INFORMATICA POWER EXCHANGE


SAP
SAP- ABAP
SAP- ABAP WORKFLOW
SAP NetWEAVER EP
SAP-BIW (Business information warehouse)
SAP-SD (Sales and Distribution)
SAP- ABAP HR
SAP- ABAP OOP
SAP- SECURITY
SAP-CRM (Customer Relationship Management)
SAP- BO’S
SAP-WM (Warehouse Management)
SAP-SEM (Strategic Enterprise Management)
SAP-SCM (Supply Chain Management)
SAP-MDM
SAP-BPS
SAP-OIL&GAS
SAP- ABAP CROSSAPPLICATIONS
SAP- ABAP WEBDYNPRO
SAP- BASIS (System Administration)
SAP- XI (exchange infrastructure)
SAP- BI
SAP-HRM (Human Resources Management)
SAP-FICO(Finance and Controlling)
SAP-PP (Production Planning)
SAP-MM (Material Management)
SAP-PS (PROJECT SYSTEMS)
SAP-QM (Quality Management)
SAP-IS (Industry Specific Solutions)
MS-DOTNET TECHNOLOGIES
ASP.NET (3.5)
VB.NET
C#.NET
SPECIAL COURCES
ASP.NET AJAX
ASP.NET SLIVERLIGHT
ASP.NET JAVA SCRIPT
LINQ
ADVANCED COURCES
SHARE POINT-2007(Design, Development and Administration)
BizTalk server
JAVA TECHNOLOGIES
Core Java
Advanced Java
J2EE / J2ME
Data Bases
SQA Robot
DATA WAREHOUSING
Informatics
Business objects XI 3.1
HYPERION ESSBASE
Data stage
Cognos (Business Intelligence)
Teradata
ABINITIO
HYPERION INTERACTIVE REPORT
ORACLE
ORACLE APPS FINACIALS R12
ORACLE APPS TECHNICAL
ORACLE APPS HRMS
ORACLE APPS SCM
ORACLE APPS FRAME WORK
ORACLE 10g//11i DBA
ORACLE RAC DBA
ORACLE ADVANCED RAC
ORACLE APPLICATIONS SERVER DBA
SQL/PLSQL
ORACLE FUSION
ORACLE CLINICAL
SAS (Statistical Analysis Software)
Clinical Financial Banking)
BI
SIEBELCRM & ANALYTICS
PEOPLE SOFT
SQL SERVER 2005 & 2008
SQL SERVER DBA
PHP with my SQL
SUN SOLARIES
PEGA SYSTEM

Published in: Education, Technology
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
277
On SlideShare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
7
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

SAP SEC& GRC ONLINE TRAINING COURSE CONTENT

  1. 1. Contact Us at: Phone : +91-8500122107 Email : raj@apex-online-it-training.com Website : www.apex-online-it-training.com Course Content SAP R3 Security Course SAP Security Administration is the technical function that supports security Administration of an SAP Installation. Common tasks include management of roles, authorizations, user accounts, user groups, activity groups, generation of profiles and security auditing. The security introduction will introduce you to SAP security and some of the primary administration transactions necessary to monitor and maintain SAP security. Delivery type: Instructor-led classroom Prerequisites: Exposure to SAP Basis Goals: Familiarize students with security Administrative Transactions and tasks Course based on software release: SAP ECC 6.0 / NetWeaver Application Server 7.0 Course Topics:
  2. 2. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. Introduction about security Default user id’s clients, Creating users, Overview of SAP Security (Roles and profiles) Authorization concepts, transactions, auth objects Introduction to profile generator Introduction to composite and derived roles. (briefly mention ORG values) Practical exercise building roles. Composite and derived. Adding missing auth objects Start review of useful tables for security Review composite and derived roles System trace and Su53 Inactivating auth objects Practical Exercise running traces Creating and assigning users to roles Use of PFCG_TIME_DEPENDANCY Use of user groups in security(SUGR) Useful transactions for security – Introduction How Org objects protect site specific variables How are default values maintained Practical exercise building roles. Composite and derived How to make an auth object an org level variable How SU25, SU24 and PFCG are linked Use of SE16 and S_TABU_DIS Use of SM30 SM31 Continue review of useful tables for security 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. Use of compare (remote compare if allowed) Why SU53 may not give the correct information Use of SUIM reports – benefits and pitfalls Use of compare (remote compare if allowed) System security setting SCC4, SCC1, SE03, SC06 Use of SE11, SE54 and securing table groups Use of SAP supplies roles Use of SUCP Use of OSS to report and search for issues Audit requirements Transporting roles Use of SAP_ALL and SAP_NEW How to delete activity groups/roles How to transport activity groups/roles Use of SAP* and DDIC Cal transactions and their importance Use of SE97 and TCDCOUPLES tables Audit requirements and how audit done for SAP
  3. 3. 45. SAP security resume preparation 46. Job placement discussion SAP HR Security course (HR 940) This course is based on SAP academy course, we follow HR 940 syllabus and will provide you the HR 940 material as well. SAP HR Security course (EP 200) This course is based on SAP academy course, we follow EP 200 syllabus related to security and will also provide you the EP 200 material as well. SAP GRC Access control (Version: 5.3) Prerequisite: SAP R/3 role and user maintenance fundamentals
  4. 4. Unit 1: Overview of GRC access control Understanding GRC applications, requirements and benefits Understanding GRC landscape Release roadmap and compatibility Unit 2: Project planning and stakeholders Unit 3: Pre-implementation and considerations Unit 4: Understanding RFC, JCo and background job requirements Unit 5: Risk analysis and Remediation (RAR) Understanding RAR functionality Pre- and post- installation check lists Understanding segregation of duties (SOD) Understanding RAR data requirements Conducting risks and rules workshop RAR rule building exercise Understanding Remediation and mitigation strategy Configuring RAR Troubleshooting RAR Unit 6: Super User Privilege Management (SPM) Understanding SPM functionality Pre- and post- installation check lists Understanding SPM data requirements Understanding Fire Fighter strategy Understanding SAP role, Fire fighter ID and end user ID mapping Configuring SPM Troubleshooting SPM
  5. 5. Unit 7: Complaint user provisioning User provisioning process workflow: Role request Advanced workflows Master data and process logic Reporting Workflow engine Compliance exercise and summary Pre- and post- installation check lists Conclusion Unit 8: Enterprise role management Implementation Methodology in ERM Role Generation using ERM Pre- and post- installation check lists Integration with CUP and RAR Proposals in PFCG and GRC Contact Us Phone : +91-8500122107 Email : raj@apex-online-it-training.com Website : www.apex-online-it-training.com

×