Secure SAP System Management

Goals

• Identify and protect sensitive data and mechanisms in live solutions based on SAP NW AS
• Use the SAP Audit Information System to structure and conduct thorough security checks and configure important security monitoring mechanisms
• Explain the features of SAP GRC Access Control
• Configure standard SAP role maintenance tools to produce secure company-specific roles and authorization profiles
• Implement und use the SAP Security Optimization Service (SSO)
• Secure change management mechanisms in production system landscapes and protect system administration tools from misuse

Audience

• Professional security auditors, SAP security administrators, project team members

Prerequisites

• SAPTEC Fundamentals of SAP Web AS
• ADM100 SAP Web AS Administration I

• Knowledge of security issues, technical background (Web technologies, SAP ITS, fundamental knowledge of SAP systems)
• ADM940 SAP Authorization Concept

Course based on software release

• ECC 6.0
• NW AS 7.0

Content

• Introduction and overview
• Configuring and using the SAP Audit Information System
• Configuring and using the auditing, logging, and tracing tools provided by SAP
• Overview SAP GRC Access Control (former Virsa Suite)
• Configuring secure role and authorization maintenance
• SAP Security Optimization Service (SSO)
• Securing the change management process
• Secure system administration
• Critical authorizations, authorization combinations, and authorization groups
• Training Assessment on the course content

Notes

• This course assumes that you are familiar with many SAP system administration and system architecture functions.
• The course materials are available in English only.

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