ASPIRE TECHSOFT PVT. LTD.
ISO 9001: 2015 Certified Training Institute
SAP Security Syllabus
Batches: Weekdays/ Weekend
ERP-SAP
• SAP Generation Shift
• Why SAP is needed
• Modules and the purpose of it
• FI
• MM
• SD
• QM
• PP
• HR
• Job function and the responsibilities and Why SAP Security required in SAP ERP system
Topic 1: Introduction to SAP and SAP Security
• i. Transaction codes
• ii. Landscape (DEVELOPMENT, QUALITY and PRODUCTION)
Topic 2: User Administration
A. Single user creation SU01
• i. Create user
• iii. Assign Roles/Profiles
• iv. Lock /Unlock user
• v. Delete user
• vi. Parameter tab
• vii. Licence tab
• viii. Default tab
• ix. Role tab
• x. Profile tab
• xi. Address tab
• ii. Reset/Change/Deactivate Password
• ii. Reset/Change/Deactivate Password
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B. Mass user creation SU10
• i. Create users
• ii. Deactivate mass users password
• iii. Assign Roles/profiles
• iv. Lock / unlock users
• v. Delete mass users
• vi. Disadvantages of SU10
C. user types
D. User groups for the purpose to use it
Topic 3: Role Administration.
A. Role types
• i. Single role
• ii. Master role - Derived role
• iii. Composite role
B. Introduction to Authorization objects
• i. Activities/fields.
• ii. Important Authorization objects
C. Add manually authorization objects/T-codes
• i. Deactivate authorization object.
D. Traffic lights
E. Mass user comparison.
F. Mass Role/Profile generation
G. Authorization generation
H. Expert mode of role generation
Topic 4: Role Transport
A. Role types
• i. Transport request types
• ii. Transport single /mass roles.
• iii. Release transport
• iv. Import transport.
• v. Role Download/upload
• vi. How to delete the role from production system
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Topic 5: Profile parameter setup
Topic 6: SAP Security Tables and Reports
Topic 6: Forbidden Password restriction
Topic 7: User information (SUIM)
• i. User selection criteria
• ii. Roles by complex selection criteria
• iii. Comparison
• iv. Change documents
Topic 8: Background job
Topic 9: Restriction on Tables
• i. Authorization group creation
• ii. Map authorization group to Tables
• iii How to restrict a custom program
Topic 10: Troubleshooting of authorization issue
• i. SU53
• ii. Map authorization group to Tables
Topic 11: check indicator /su24 changes
Topic 12. SU21
Topic 13 SU22
Topic 14 SU25
Topic 15 USBOX and USOBT and USOBX_T and USBOT_C
Topic 16: Implementation Phases
Topic 17 S4 HANA and Fiori Security understanding
Topic 18 HR Security overview
Topic 19 BI Security overview
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