Srihitha Technologies

For Online Training :
Phone No : 9885144200
Email ID : srihithaonlinetraining@gmail.com
For Class Room Training :
Phone No : 9394799566, 9290641808
Email ID : srihithaclassroomtraining@gmail.com
Institute Address:
B1, 3rd Floor, Eureka Court, Near Image Hospital, Ameerpet, Hyderabad, India.

SAP Security & GRC Online Training


Course Duration : 40 Hrs


SAP Security & GRC Course Content


Overview of SAP SAP System Land Scape (DEV, QA, PRD) R/3 SECURITY SAP R/3 User Administration Tables Related to User Administration SAP R/3 Authorization Concept 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.

GRC Access control 5.3
Introduction
SOX Rules and SOD Concepts
Risk Analysis and Remediation (RAR)
-Risk Analysis On User and Role Level
-Configuration of RAR
Super User Privilize Management (SPM)
-Fire Fighter Configuration
-Reports
Over view On Compliance User Provisioning (CUP)


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