SAP Security Administration from Udemy

This course provides in-depth knowledge about SAP Security. Anyone willing to learn and understand SAP Security or like to become SAP Security Consultant can follow this course. Course covers all aspect of SAP authorization, SAP Security and Auditing topics.

Course is very helpful for SAP Basis consultant or SAP Technical architect to understand and support any type of security requirement. How to handle new SAP implementation and existing system maintenance are explained in detail.

Course objective to make everyone who is willing to lean SAP Security to become SAP Security Consultant. Consultant working in implementation project or in Application Management support can use this course for their career development.

Course covers following main objectives

• SAP Authorization concept

• Role / Profile Maintenance

• User Administration

• CUA Central user administration

• SAP Upgrade

• Managing Critical Authorization

• Audit and Security

• Analyze authorization issue & fixing

This course also covers AIS or Audit Information System is an auditing tool that you can use to analyze security aspects of your SAP system in detail. AIS is designed for business audits and systems audits. AI presents its information in the Audit InfoStructure.

We will also learn about security in SAP Human Resources Management System (SAP HR Security), securing some very critical information which range from personal data of employee and important information of organization.

What's inside

Learning objectives

Sap authorization and security concept
How to design and develop sap security concept

Implementing complex authorization concept
Details of critical authorization concept and handling methods

Sap authorization and security concept
How to design and develop sap security concept
Implementing complex authorization concept
Details of critical authorization concept and handling methods

Syllabus

Introduction

SAP Authorizations

Critical Transaction & Critical Combination

Authorization Concept Implementation

Fundamentals of SAP Authorization

SAP Authorsation elements

Authoirsation check Process

SAP User Master

Creating and Maintaining User Master Data

SAP User Measurement

Role Maintenance

PFCG Profile Generator

Authorization Maintenance

Composite Roles

Master Roles and Derived Roles

Authorization Development

End User Role Development

User Administration - 4 eye principle

Administrative Settings

Settings for Role Maintenance

SAP Upgrade Steps

Access Control Administration

Analyse Authorization Issues

SAP HCM Security

Introduction to SAP - HR

HR Authoirsation

Structural Authorizations

Indirect Role Assignment

Transporting Authorizations

Authorization Concept for Transport Handling

Interface and Special Authorization

Interface(RFC) Authorization

Special Authorsation

Custom Auth Objects

Call Transation (SE97)

Central User Administration

Central User Administration (CUA)

SAP Audit Information System

SAP Audit Information System (AIS)

Security Audit Tools

Securing User & Password

CCMS Alert Monitor

Activities Log

SAP Security Optimisation

User Monitoring and Reporting

Segregation of Duty (SoD)

Securing Production Systems

Secure Network Communications (SNC)

Conclusion

Good to know

Know what's good

, what to watch for

, and possible dealbreakers

Covers SAP authorization concepts, which are essential for managing user access and data security within SAP environments

Explores role and profile maintenance using PFCG, a core skill for SAP security administrators to define and manage user permissions

Includes SAP HR security, which is critical for protecting sensitive employee data and ensuring compliance with data privacy regulations

Discusses SAP Audit Information System (AIS), a tool used for analyzing security aspects and ensuring compliance within SAP systems

Addresses SAP upgrade steps, which are crucial for maintaining security and compatibility during system updates and migrations

Examines securing user and password practices, which are fundamental for protecting SAP systems from unauthorized access and security breaches

Activities

Be better prepared before your course. Deepen your understanding during and after it. Supplement your coursework and achieve mastery of the topics covered in SAP Security Administration with these activities:

Review SAP Basics

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Reinforce your understanding of fundamental SAP concepts to better grasp the security-specific topics covered in the course.

Browse courses on SAP

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Review SAP system architecture and navigation.
Familiarize yourself with common SAP modules.
Practice basic SAP transactions.

Read 'SAP Security Design and Implementation'

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Deepen your understanding of SAP security concepts and best practices by studying a dedicated security book.

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Obtain a copy of 'SAP Security Design and Implementation'.
Read the chapters relevant to the course syllabus.
Take notes on key concepts and examples.

Practice Role Creation and Assignment

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Solidify your understanding of role-based access control by practicing role creation, modification, and user assignment in a test environment.

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Set up a test SAP environment.
Create different types of roles (single, composite, derived).
Assign roles to test users and verify access.
Modify existing roles and test the changes.

Four other activities

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Study 'SAP ABAP Advanced Cookbook'

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Explore advanced ABAP techniques relevant to security to enhance your ability to customize and extend SAP security features.

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Obtain a copy of 'SAP ABAP Advanced Cookbook'.
Review the chapters on custom authorization objects and security-related ABAP code.
Experiment with the code examples provided.

Document a Security Audit Process

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Reinforce your knowledge of security auditing by creating a detailed document outlining the steps involved in performing a security audit in SAP.

Browse courses on Security Audit

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Research SAP security audit best practices.
Outline the steps involved in a typical audit.
Document the tools and techniques used.
Create a sample audit report.

Design a Secure Role for a Specific Business Function

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Apply your knowledge of SAP security to design a secure role for a specific business function, considering the principle of least privilege.

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Choose a specific business function (e.g., accounts payable).
Identify the transactions and authorizations required.
Design a role that grants only the necessary access.
Document the role design and justification.

Contribute to an Open Source SAP Security Project

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Deepen your understanding of SAP security by contributing to an open-source project related to SAP security tools or vulnerability analysis.

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Research open-source SAP security projects.
Identify a project that aligns with your interests and skills.
Contribute code, documentation, or bug reports.
Participate in the project's community.

Career center

Learners who complete SAP Security Administration will develop knowledge and skills that may be useful to these careers:

SAP Security Consultant

The role of a SAP Security Consultant involves designing, implementing, and maintaining SAP security systems, and this course directly aligns with those responsibilities. You will learn about SAP authorization concepts, role maintenance, user administration, and audit and security, crucial for ensuring robust SAP security. The course's focus on handling new implementations and system maintenance makes it particularly relevant for aspiring or current SAP Security Consultants. If you want to enter this career role, this course provides insight into complex authorization concepts, critical authorizations, and security audits, and helps ensure project success and career development.

See salaries and explore the career path for SAP Security Consultant

SAP Basis Administrator

A SAP Basis Administrator is responsible for the technical administration of SAP systems, including security. This course helps by giving you a complete understanding of SAP authorization concepts, user administration, and security audits. Knowing how to handle new SAP implementations and existing system maintenance, as highlighted in the course, is critical for a SAP Basis Administrator. The course’s in-depth coverage of role maintenance, central user administration, and security optimization helps you to perform your role effectively.

See salaries and explore the career path for SAP Basis Administrator

IT Security Analyst

An IT Security Analyst is responsible for monitoring and maintaining information security within an organization, and this course may be useful. You will learn about SAP's security features, including authorization concepts, user administration, and audit tools, which are critical for protecting SAP systems, which are often a core component of a company's IT infrastructure. The course’s coverage of SAP Audit Information System helps you to analyze security aspects of SAP systems. This course can help an IT Security Analyst better understand SAP’s security mechanisms.

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Technical Architect

Technical Architects design and oversee the implementation of a company’s technical infrastructure, and this course may be useful. You will gain a comprehensive understanding of SAP security, including authorization concepts, user administration, and security audits, which are essential for designing secure systems. The course’s detailed coverage on handling new SAP implementations and system maintenance is valuable for Technical Architects to ensure that security is built into their designs. Exposure to central user administration and security optimization also provides insight into the management and efficient operations of SAP systems.

See salaries and explore the career path for Technical Architect

System Auditor

System Auditors are tasked with evaluating the effectiveness of an organization’s information systems controls, and this course may be useful. Your learning about the SAP Audit Information System (AIS) is directly applicable, as this is a tool designed for analyzing security aspects of SAP systems. The course’s content on security audits and authorization issues, will help you assess and report on the security posture of SAP systems. This course provides a solid understanding of SAP's security mechanisms.

See salaries and explore the career path for System Auditor

Information Security Manager

An Information Security Manager is responsible for developing and implementing an organization’s security policies, and this course may be useful. Learning about SAP security, including authorization concepts, user administration, and audit tools, directly applies to ensuring the security of SAP systems, which often contain critical business information. The course’s coverage of central user administration and security optimization helps ensure compliance with security policies, and the exposure to analyzing authorization issues also provides insight into maintaining a secure SAP environment.

See salaries and explore the career path for Information Security Manager

Data Security Analyst

Data Security Analysts focus on protecting an organization's data from unauthorized access and breaches, and this course may be useful. Through learning SAP authorization concepts, user administration, and security audits, you gain insights into securing data within SAP systems. The course’s detailed coverage of SAP Human Resources Management System security, and emphasis on managing critical authorizations, is directly applicable to protecting sensitive data. The course may be useful for Data Security Analysts who are working with systems that utilize SAP.

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Compliance Analyst

Compliance Analysts ensure that an organization adheres to regulatory requirements and internal policies, and this course may be useful. Your understanding of SAP security, including authorization concepts, user administration, and audit tools, helps you to assess and ensure compliance within SAP systems. The course’s coverage of the SAP Audit Information System and how to handle security audits, is directly related to ensuring that SAP systems are compliant. Understanding critical authorizations and security optimization, as provided during the course, is important for a Compliance Analyst.

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Network Security Engineer

Network Security Engineers are tasked with designing and implementing network security measures, and this course may be useful. While the course focuses on SAP security, the course’s coverage of secure network communications assists you in setting up and maintaining secure network connections for SAP systems. The course may be useful for understanding the security implications of network configurations within an SAP context, which helps a Network Security Engineer ensure a robust and secure IT infrastructure.

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Database Administrator

Database Administrators manage and maintain an organization’s database systems, and this course may be useful. Although the course does not focus on databases, you will gain valuable insights into security aspects of SAP systems, including user administration and protection of critical information. The course may be useful for a Database Administrator to better understand how to incorporate security measures in SAP environments. The course’s content on user access control could be helpful for managing database access.

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IT Project Manager

IT Project Managers oversee IT projects from initiation to completion, and this course may be useful. You will learn about SAP security, including authorization concepts and implementation strategies, which is useful for managing projects that involve SAP systems. The course's focus on handling new SAP implementations and system maintenance provides insights into planning and executing projects related to SAP security. The course will help IT Project Managers have a better insight about the security aspects of SAP projects.

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Business Analyst

Business Analysts analyze an organization’s processes and systems to identify areas for improvement, and this course may be useful. You will learn the security aspects of SAP systems, such as authorization concepts and user administration, which is important for proposing improvements in SAP related business processes and controls. The course’s content on identifying and resolving authorization issues helps you understand potential risks and mitigation strategies. Business Analysts who are responsible for SAP systems may want to take this course to gain a more thorough understanding of security.

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Software Developer

Software Developers create and maintain software applications, and this course may be useful. While the course focuses on SAP security administration, the course's content on topics like interface authorization and custom authorizations concepts will help you learn how to develop secure applications that interact with SAP. The knowledge gained about SAP security and access control may improve a Software Developer's design processes and coding practices, leading to more robust and secure software. Developers that work with SAP systems may want to take this course.

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Help Desk Analyst

Help Desk Analysts provide technical support to end-users, and this course may be useful. The course will help you gain a basic understanding of SAP security, including user administration, which assists you in addressing access-related issues. The course’s content on user administration and analyzing authorization issues, will help you better troubleshoot security queries. This course may be useful to anyone who is working with users who have SAP access issues.

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Business Intelligence Analyst

Business Intelligence Analysts analyze business data to identify trends and insights, and this course may be useful. The course provides insight into SAP system processes, which may be useful when examining processes related to SAP data. The course focuses primarily on SAP security, and therefore, while it may not directly apply to Business Intelligence work, the course can help a Business Intelligence Analyst understand how data access is controlled within SAP systems. This may improve the quality of a company's data analysis efforts.

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SAP Security Administration

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Syllabus

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