SAP Security & Authorization
Master SAP Security & Authorization with user management, roles, Fiori security, SAP BTP, GRC, IAS/IPS, and S/4HANA.
Course Description
SAP Security & Authorization is a comprehensive training program designed to help learners master modern SAP security administration across SAP S/4HANA, SAP Fiori, SAP BTP, HANA, and cloud environments. This course covers user administration, authorization concepts, role and profile management, organizational-level security, troubleshooting, audit monitoring, and compliance management. Learners will gain practical experience with SAP tools such as SU01, PFCG, SU53, STAUTHTRACE, and SAP GRC. The curriculum also includes SAP Cloud Identity Services (IAS/IPS), Identity Access Governance (IAG), Single Sign-On, MFA, Segregation of Duties (SoD), security monitoring, and real-world enterprise security projects aligned with current industry practices.
What You Will Learn
- Basic computer skills
- SAP basics preferred
- ERP concepts helpful
- No coding required
Course Curriculum
30 SectionsOverview of SAP Security
• SAP Security Architecture
• Security Concepts
• Authentication vs Authorization
• Confidentiality, Integrity & Availability (CIA)
• Risk Management
• Security Best Practices
• SAP Landscape Overview
• Client Concept
• SAP System Architecture
SAP Components
• SAP ECC
• SAP S/4HANA
• SAP BW/4HANA
• SAP HANA Database
• SAP Fiori
• SAP BTP
• SAP SuccessFactors
• SAP Ariba
• SAP GRC
• SAP Cloud Identity
User Types
• Dialog Users
• System Users
• Communication Users
• Service Users
• Reference Users
User Management
• SU01
• SU10
• User Creation
• User Lock/Unlock
• Password Policies
• Password Reset
• User Groups
• Initial Password Distribution
• User Validity
• User Parameters
• SNC Concepts
Mass User Administration
• SU10
• Batch User Creation
• User Copy
• User Comparison
Authorization Basics
• Authorization Objects
• Authorization Fields
• Activities
• Authorization Checks
• Authorization Profiles
• Authorization Defaults
• Object Classes
Authorization Process
• User
• Role
• Profile
• Authorization Object
• Authorization Check
Role Administration using PFCG
• Single Roles
• Composite Roles
• Derived Roles
• Master Roles
• Organizational Levels
• Menu Maintenance
• Authorization Maintenance
• Profile Generation
• Role Comparison
• User Assignment
• Transport Roles
• Company Code
• Plant
• Purchasing Organization
• Sales Organization
• Storage Location
• Profit Center
• Cost Center
• Controlling Area
• Business Area
• Distribution Channel
• Division
Standard Objects
• S_TCODE
• S_USER_GRP
• S_USER_AGR
• S_USER_AUT
• S_TABU_DIS
• S_TABU_NAM
• S_PROGRAM
• S_DEVELOP
• S_RFC
• S_DATASET
• S_BTCH_JOB
• S_BTCH_NAM
• S_ADMI_FCD
Best Practices
• Naming Standards
• Business Role Mapping
• Job Role Design
• Position-Based Security
• Least Privilege Principle
• Role Simplification
• Role Optimization
Tools
• SU53
• ST01
• STAUTHTRACE
• SU56
• SUIM
• ST03N
• ST22
• SM21
• Security Audit Log
Troubleshooting
• Authorization Failures
• Missing Objects
• Missing Activities
• Buffer Issues
• Profile Generation Problems
Generate reports for:
• Users
• Roles
• Profiles
• Authorization Objects
• Expired Users
• Locked Users
• Critical Authorizations
• Missing Authorizations
• Role Assignment Reports
• Table Authorization
• Authorization Groups
• SE54
• Table Maintenance Generator
• SM30 Security
• Sensitive Tables
• Authorization Groups
• Role Transport
• Profile Transport
• Authorization Transport
• CTS
• STMS
• Transport Requests
• Import/Export
• Client Dependency
• Login Parameters
• Password Policies
• Profile Parameters
• Instance Profiles
• System Profiles
• Security Parameters
• SNC Configuration
• SSL Configuration
• Security Audit Log (SM19/SM20)
• User Monitoring
• Failed Login Monitoring
• Change Logs
• Table Logging
• System Logs
• Work Process Monitoring
• Security Reports
• RFC Users
• Trusted RFC
• RFC Authorization
• RFC Destinations
• SM59
• Secure RFC Configuration
• SNC for RFC
• Fiori Security Architecture
• Front-End Server
• Back-End Server
• Launchpad Security
• Catalogs
• Groups
• Spaces
• Pages
• Business Catalogs
• Business Roles
• OData Authorization
• Gateway Security
• SICF Services
• ICF Nodes
• HANA Users
• Roles
• Privileges
• System Privileges
• Object Privileges
• Analytical Privileges
• SQL Privileges
• Schema Security
• Encryption
• Auditing
• Business Roles
• Fiori Roles
• Embedded Analytics Security
• CDS Authorization
• DCL
• Authorization Relevance
• Simplified Authorization
• Identity Authentication Service (IAS)
• Identity Provisioning Service (IPS)
• Single Sign-On (SSO)
• OAuth
• SAML
• OpenID Connect
• Multi-Factor Authentication (MFA)
• Access Request
• Role Approval
• Access Certification
• Emergency Access
• Risk Analysis
• Access Review
• Cloud Governance
• User Provisioning
• Access Risk Analysis (ARA)
• Emergency Access Management (EAM)
• Business Role Management (BRM)
• Access Request Management (ARM)
• Firefighter ID
• Segregation of Duties (SoD)
• Compliance Monitoring
• SoD Concepts
• Risk Rules
• Critical Transactions
• Mitigation Controls
• Compliance Reports
• Audit Preparation
• Client Administration
• User Lifecycle
• Role Lifecycle
• Password Policies
• Security Notes
• SAP Security Patches
• Vulnerability Management
• Internal Audit
• External Audit
• SOX Compliance
• GDPR Concepts
• Audit Reports
• User Review Process
• Access Certification
• SAP BTP Authorization
• Role Collections
• XSUAA
• OAuth
• Trust Configuration
• Identity Federation
• Destination Security
• Cloud Foundry Security
• Kyma Security
Hands-on exercises covering:
• User Provisioning
• User De-Provisioning
• Role Creation
• Derived Roles
• Composite Roles
• Authorization Troubleshooting
• SU53 Analysis
• STAUTHTRACE
• PFCG Role Maintenance
• Fiori Authorization Setup
• RFC Security Configuration
• Audit Log Analysis
• SoD Conflict Resolution
• Transport Management
• Role Conversion
• Fiori Role Mapping
• Business Catalog Mapping
• Launchpad Authorization
• CDS Security
• Migration Best Practices
• 200+ SAP Security Interview Questions
• Scenario-Based Troubleshooting
• Production Support Issues
• Real-Time Ticket Handling
• Authorization Error Resolution
• L1/L2/L3 Support Scenarios
Complete enterprise security implementation involving:
• User Administration
• Role Design
• Organizational-Level Security
• Fiori Security Configuration
• S/4HANA Authorization Setup
• GRC Access Control
• SoD Analysis
• SAP BTP Identity Integration
• Audit Reporting
• Transport & Deployment
• SU01
• SU10
• SU53
• SU56
• SUIM
• PFCG
• ST01
• STAUTHTRACE
• SM19
• SM20
• SM21
• STMS
• SM59
• SICF
• STRUST
• RZ10
• RZ11
• SE54
• SM30
• ST22
• ST03N
• AL08
• SM04
• SU24
• SU25
• SU22
• SAP Security Administration
• User & Role Management
• Authorization Design
• SAP S/4HANA Security
• SAP Fiori Security
• SAP HANA Security
• SAP BTP Security
• SAP Cloud Identity (IAS/IPS)
• SAP Identity Access Governance (IAG)
• SAP GRC Access Control
• Single Sign-On (SSO)
• Multi-Factor Authentication (MFA)
• Segregation of Duties (SoD)
• Audit & Compliance
• Production Support
• Security Monitoring & Troubleshooting
• Security Patch & Vulnerability Management
Frequently Asked Questions
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