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Course Outline

Introduction

Authorisations

  • Overview of authorisations.
  • Understanding the elements of the authorisation concept.
  • Creating and implementing authorisation concepts.
  • SAP system authorisation checks.

Basic Role Maintenance

  • Maintaining user data.
  • Defining roles and authorisations.
  • Defining custom roles.
  • Creating composite roles.
  • Creating reference and derived roles.
  • Maintaining roles.

Advanced Role Maintenance

  • Defining system user authorisations.
  • Applying special functions of authorisation maintenance.

Configuring the Authorisation Environment

  • Installing and upgrading role maintenance.
  • Configuring and defining system settings.
  • Configuring role maintenance.
  • Analysing missing authorisations.
  • Transporting authorisations.

Integration of Authorisation Systems

  • Central User Administration (CUA).
  • Integration into organisational management.

SAP Systems for Identity Management

  • Identifying different user sources.
  • Planning SAP Governance, Risk, and Compliance (SAP GRC).
  • Compliant Identity Management (CIM).

Summary and Next Steps

Requirements

  • Knowledge and experience with SAP systems.
  • SAPTEC or SAP01.

Audience

  • Product consultants.
  • Product managers.
  • Business analysts.
 21 Hours

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