SAP Security Syllabus
Topic | Sub Topic |
Introduction to ERP |
|
What is SAP? | |
Brief history of SAP | |
SAP Architecture and BASIS overview |
|
2 Tier and 3 tier Architecture | |
System Landscape | |
Necessity of 2, 3 and multi system landscape | |
Application Layer – Work Processes and Services | |
Work processes types and their functions | |
Services Types and their functions | |
Client Administration |
|
Client Creation, Client Copy and Client Deletion | |
IDES and Non IDES Clients | |
Background job Administration |
|
Background Job Scheduling | |
Background Job Monitoring | |
Transport Management system |
|
Domain Controller | |
Transport routes and Layer | |
Types of Transport Requests | |
Transportation of roles | |
System Monitoring tasks |
|
Work Process Monitor | |
Application servers monitoring | |
Lock Management | |
System Updates | |
System Log | |
R/3 Security |
|
Standard Authorization Concept |
|
Auth Class , Auth Object, Fields and Values | |
Critical Authorization objects | |
Customizing Authorization concept – SU24 | |
Upgrade – SU25 | |
User Administration |
|
User creation, modification & deletion | |
Assigning roles to user | |
User lock and Unlock | |
User Password parameters | |
Trouble shooting User access – SU53 & ST01 | |
Mass user creation | |
Super Users | |
User Information system | |
User Buffer | |
SAP Tables related to UMR(User Master Record) | |
Role Administration |
|
Types of roles | |
Role Creation – Single, Composite and Derived | |
Role modification – Single & Composite | |
Role deletion | |
Role transportation | |
Role assignment to user – Direct & Indirect | |
SAP Tables related to Roles | |
CUA – Central User Administration |
|
Configuring CUA | |
Connecting & Disconnecting child system to CUA | |
Creating users and assigning roles using CUA | |
Troubleshooting CUA related issues. | |
Implementation Phase |
|
SU20 – Auth field Maintenance | |
Su21 – Auth Object Maintenance | |
SU22 & SU24 differences | |
SU25 – Security Upgrade concept | |
Troubleshooting |
|
Real time Scenarios & issues | |
SU53 & ST01 | |
Tracing Authorizations | |
Other Topics |
|
User Comparison – PFUD | |
User Buffer – SU56 | |
Locking Tcodes – SM01 | |
Ticketing tools | |
TR creation | |
Process related to User , role maintenance |