Course Overview Part II
This course will discuss the tools available to ensure system security
accurately reflects your company.s security policies. We will discuss
how to use the Audit Information System to conduct a thorough system
audit. We will also discuss system services that should be appropriately
protected in a production environment.
Target Audience
This course is intended for the following audiences:
System security auditors
Security administrators
Course Prerequisites
Required Knowledge
SAPTEC . mySAP NetWeaver Solution Fundamentals
ADM100 . mySAP NetWeaver Administration
Recommended Knowledge
Experience with security issues
Authorization concepts
Course Goals
This course will prepare you to:
Identify and protect sensitive data in production systems
Use the SAP Audit Information System to structure and conduct a
thorough security audit
Configure important security monitoring and tracing mechanisms
Configure standard SAP role maintenance tools to produce
company-specific, security-enhanced roles and authorization profiles
Secure change management mechanisms in production system
landscapes
Secure system administration tools against misuse
Course Objectives This course will prepare you to:
After completing this course, you will be able to:
Identify and protect sensitive data in production system
Demonstrate use of the Audit Information System to structure and
conduct a thorough security audit
Configure standard SAP role maintenance tools to produce
company-specific, security-enhanced roles and authorization profiles
Secure change management mechanisms in production system
landscapes
Secure system administration tools against misuse
CONTENTS
Course Overview
Course Goals
Course Objectives
Unit 1: Introduction to Internal Security Auditing
mySAP System Security: Goals and Methods
Unit 2: The SAP Audit Information System and Other SAP
Security Monitoring Tools
Configuring and Using the Audit Information System
Configuring and Using Security Audit Tools
Unit 3: Securing Systems through User, Role, and Authorization
Maintenance
Controlling Access to Transaction Codes, Tables, and
Programs
Using Logs to Monitor the Application
Customizing the Role Maintenance Tools in mySAP Solutions 134
Securing User and Group Administration
Unit 4: Securing Production Systems
Change Management and Security
Securing System Administration Services in Production
Systems
Course Overview Part III
Security in SAP System Environments
Target Audience
This course is intended for the following audiences:
SAP system administrators
Project team members
Persons responsible for technical system security
CONTENTS
1. Introduction
2. Product Overview
3. Network Basics
5. Basic Security
4. Introduction to
6. Internet Transaction
7. Single Sign-On
8. SAP Web Application
9. SAP Enterprise
10. Conclusion
GRC Overview
Installing CC
Configuration of CC
Java and EP security
User Management Engine Fundamentals
Configuring User Management Engine
User Management Tools
Authorization concepts
Single Sign On overview and configuration
Integrating other SAP business suite
Role and user distribution to SAP systems
Identity Management
Technical System Landscape
User Administration and Authentication
Network and communication security
Data Storage Security
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