SAP Security GRC - Full Course

This comprehensive course covers SAP Security GRC (Governance, Risk, and Compliance).

SAP Security:

• Introduction to security concepts
• Understanding 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
• Understanding how Org objects protect site-specific variables
• Understanding how default values are maintained
• Practical exercise: Building roles - Composite and derived
• Learning how to make an auth object an org level variable
• Understanding the link between SU25, SU24, and PFCG
• Use of SE16, S_TABU_DIS
• Use of SM30, SM31
• Continue review of useful tables for security
• 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)

SAP GRC Modules:

• Module 1: Overview of SAP GRC
• Module 2: Access Control and Provisioning
• Module 3: Identity Management
• Module 4: Risk Analytics and Compliance Management
• Module 5: Policy Management
• Module 6: Audit Workbench and Reporting

Learn SAP GRC: Full Course

Welcome to our comprehensive guide on SAP GRC (Governance, Risk and Compliance). This course will provide you with a deep understanding of SAP GRC concepts, its features, and how to implement it effectively.

What is SAP GRC?

SAP GRC is a software solution that helps organizations manage and mitigate risks by implementing controls over their business processes. It enables companies to adhere to regulatory requirements, ensure data privacy, and maintain the integrity of their information systems.

Course Overview

• Module 1: Introduction to SAP GRC
• Module 2: Access Control and Authorizations
• Module 3: Risk Management and Compliance
• Module 4: Identity Management and Provisioning
• Module 5: Advanced Topics (Audit, Policy Management, etc.)

Prerequisites

Before starting this course, we recommend having a basic understanding of SAP and its underlying database. Familiarity with security concepts is also beneficial but not essential as the course will cover these topics in detail.

Module 1: Introduction to SAP GRC

Lesson 1: Overview of SAP GRC

This lesson will provide you with an overview of SAP GRC, its components, and the business challenges it addresses.

Lesson 2: Architecture of SAP GRC

Learn about the different layers of the SAP GRC architecture and their roles in implementing controls and ensuring compliance.

Module 2: Access Control and Authorizations

Lesson 1: Access Control Concepts

Understand the principles of access control, authorization objects, and role concepts in SAP.

Lesson 2: Implementing Access Control

Learn how to create roles, assign them to users, and define authorizations using transaction codes and the Authorization Objects List (AOL).

Conclusion

By the end of this course, you will have a solid understanding of SAP GRC and its various components. You'll be able to implement effective controls, manage risks, and ensure compliance in your organization.