SAP Security & GRC

Secure SAP landscapes with role design, authorisations and GRC Access Control.

6 weeks50 hoursIntermediateOnline & Classroom

Course overview

Learn user and role administration, authorisation concepts, Fiori security, segregation of duties and SAP GRC Access Control for audit-ready SAP systems.

  • Role design & PFCG
  • Fiori & HANA security
  • Segregation of duties
  • GRC Access Control

Syllabus

4 modules · 16 topics

01Security Fundamentals4 topics
  • Authorisation concept
  • Authorisation objects
  • User types
  • Central User Administration
02Role Administration4 topics
  • Single & composite roles
  • Derived roles
  • SU24 maintenance
  • Troubleshooting (SU53, ST01)
03S/4HANA & Fiori Security4 topics
  • Fiori catalogues & groups
  • Business roles
  • HANA DB security
  • OData service authorisation
04GRC Access Control4 topics
  • Access Risk Analysis
  • Access Request Management
  • Emergency Access (Firefighter)
  • Business Role Management

Career opportunities

  • SAP Security Consultant
  • SAP GRC Consultant
  • IT Auditor

Who should join

  • Basic SAP knowledge

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