SAP Audit and Security

Course Outline

• Review the configurable control options, available reports, and security considerations for common SAP functional modules
• Concepts of Roles, Profiles, Authorizations, Single Sign on
• Discuss techniques for controlling both dialog and non-dialog user security
• SAP Integration/interface with SAP or other applications
• SAP Change Management and Transport Management System (transport domain/group/routes/layers), RFC generation and user traces
• Assess the appropriateness of SAP Basis configuration settings
• Analyze SAP Basis and security-related tables and describe effective research techniques related to advanced SAP technical issues
• Explore changes introduced by SAP S/4HANA, specifically related to the implications of HANA and Fiori on the SAP security model
• Explore newer issues around SAP cybersecurity specfically for SAP cloud applications in Oil and Gas