SAP Security Syllabus


Topic 1: Introduction to SAP and SAP Security

  •         i.             Transaction codes
  •       ii.            Landscape

Topic 2: User Administration.
              A. Single user creation SU01

  •         i.            Create user
  •       ii.            Reset/Change/Deactivate Password
  •     iii.            Assign Roles/Profiles.
  •      iv.            Lock /Unlock user
  •        v.            Delete user
             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 and uses
             D. other ways to set up users.
             E. User groups.

Topic 3: Role Administration.
            A. Role types
  •         i.    Single role
  •       ii.   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.

Topic 3: Role Transport
  •    i.             Transport request types 
  •   ii.            Transport single /mass roles.
  •  iii.            Release transport 
  •   iv.            Import transport.
  •    v.             Role Download/upload.
Topic 4: Profile parameter setup.
Topic 5: 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.
Topic 10: Troubleshooting.
  •    i.            SU53 
  •  ii.            ST01
Topic 11: check indicator /su24 changes
Topic 11: Implementation Phases.
Topic 12: Audit.
  •    i.            Internal Audit 
  •  ii.            External Audit.

I prepared this  orderly,means reader gets clear idea on information with out  confusion.These are the topics i am going to cover near future. this order is  best practice to new job seekers for their preparation.

Hope it helpful...

2 comments:

Sneha said...

Hi!I really liked your blog..Your intention for writing this blog is truly served its purpose.I am a job seeker in SAP security domain.I will surely seek your help if I need any clarification about any technical content.Thanks a ton.

Unknown said...

Hi Sheha,

Thank you.

You can reach us if any ....

Good luck.