Authorization Concept for SAP S/4HANA and SAP Business Suite (ADM940)

COURSE OUTLINE:

Description

In this course, you will learn about SAP authorization concepts using SAP ECC. For the most part, however, they can be applied to other components. A fundamental knowledge of the SAP environment is essential for this course.

This course is based on software release ERP 6.0 with EHP7.

Certification:

  • C_AUDSEC_731 - SAP Certified Technology Associate - SAP Authorization and Auditing
  • P_ADMSEC_731 - SAP Certified Technology Professional - System Security with SAP

Audience

  • Program / Project Manager
  • System Architect
  • System Administrator

Prerequisites

  • Basic or advanced courses in at least one application area is recommended

Learning Objectives

  • Elements, strategies, and tools of the SAP authorization concept
  • Create and assign authorizations using the Role Administration / Profile Generator
  • Principle usage of the NetWeaver Identity Management and Central User Administration (CUA)

1. Authorizations

  • Describing Authorization

2. Authorization Concepts for Compliant Identity Management

  • Designing Authorization for an AS ABAP-Based System
  • Implementing Authorization for an AS ABAP-Based System

3. Authorization Terminology

  • Defining the Authorization Elements and Terms
  • Checking Authorizations in ABAP Systems

4. User Maintenance

  • Maintaining User Data

5. Basic Role Maintenance

  • Defining a Role
  • Defining Authorizations in a Role
  • Defining Customizing Roles
  • Creating Composite Roles
  • Creating Reference and Derived Roles
  • Maintaining Roles for SAP NetWeaver Business Client

6. Advanced Role Maintenance

  • Applying the Special Functions of Authorization Maintenance
  • Defining Authorizations for a System User

7. Authorization Environment Configuration

  • Installing and Upgrading Role Maintenance
  • Configuring Role Maintenance
  • Defining System Settings
  • Analyzing Missing Authorizations
  • Transporting Authorizations

8. Integration of Authorization Systems into an Organization's Landscape

  • Creating Users with Central User Administration (CUA)
  • Migrating the CUA into SAP NetWeaver Identity Management (ID Management)
  • Identifying Non-Standard Authorization Concepts in the SAP Business Suite
  • Integrating Authorization Assignments with Organizational Management

9. SAP Systems for Identity Management

  • Identifying Different User Sources
  • Describing SAP NetWeaver Identity Management (ID Management)
  • Planning SAP Governance, Risk, and Compliance (SAP GRC)
  • Describing Compliant Identity Management (CIM)