Srihitha Technologies provides SAP Security & GRC Online Training in Ameerpet by real time Experts. For more information about SAP Security & GRC online training in Ameerpet call 9885144200 / 9394799566.

1. Srihitha Technologies
B7, 3rd Floor, Eureka Court, Beside Image Hospitals, Ameerpet, Hyderabad .
Ph: 9885144200, 9394799566. www. srihithatechnologies.com
SAP Security & GRC
Duration: 35hrs
Overview of SAP GRC Access control 5.3
SAP System Land Scape (DEV, QA,
PRD) Introduction
R/3 SECURITY SOX Rules and SOD Concepts
Risk Analysis and Remediation (RAR)
SAP R/3 User Administration -Risk Analysis On User and Role
Level
• User Administration (SU01) -Configuration of RAR
• User Creation Super User Privilize Management (SPM)
• User modification -Fire Fighter Configuration
• User Deletion -Reports
• User lock/unlock Over view On Compliance User
• Password Resetting Provisioning (CUP)
• 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 Transpot
• Authorization objects
• Authorization in Role administration
• User Buffer / Roles
• Missing Authorization (SU53,ST01)
Tables Related to Roles (AGR* Tables)
Maintenance of Authorizaion 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.