sap security online training

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SAP Security Online Training
CONTACT US SPECTO TRAINING INDIA
91-9533456356 info_at_spectoittraining.com
www.spectoittraining.com http//www.saponlinetrai
ning.in/sap-security-online-training/
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SAP Security Online Training

• Introduction
• What is Security
• Building blocks
• Common terminologies used Most Common
• tools in Security
• CUA

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Sap security online training
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SAP Security Online Training

• What is Security?
• Security concept is same around the globe like in
  your normal life, security
• means removing or restricting unauthorized access
  to your belongings. For
• example your Car, laptop or cared cards etc
• IT Security?
• Information security (sometimes shortened to
  InfoSec) is the practice
• defending information from unauthorized access,
  use, disclosure, disruption,
• modification, perusal, inspection, recording or
  destruction. It is a general term
• that can be used regardless of the form the data
  may take (electronic, physical,
• etc...)
• SAP Security?
• In the same context of InfoSec. SAP security have
  the same meaning or in other words - who can do
  what in SAP?

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SAP Security Online Training

• Building Blocks
• User Master
• Record Roles
• Profiles Authorization
• Objects

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SAP Security Online Training

• User Master Record?
• A User initially has no access in SAP
• When we create access in system it defines UMR
  User Master Record information includes
• Name, Password, Address, User type, Company
  information
• User Group
• Roles and Profiles
• Validity dates (from/to)
• User defaults (logon language, default printer,
  date format, etc)
• User Types Dialog typical for most users
  System cannot be used for dialog login, can
  communicate between systems and start background
  jobs Communications Data cannot be used for
  dialog login, can communicate between systems but
  cannot start background jobs Reference cannot
  log in, used to assign additional Authorizations

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SAP Security Online Training

• Roles and Profiles Roles is group of tcode (s),
  which is used to perform a specific business
  task.
• Each role requires specific privileges to perform
  a function in SAP that is called AUTHORIZATIONS
  There are 3 types of Roles
• Single an independent Role
• Derived has a parent and differs only in
  Organization Levels. Maintain Transactions, Menu,
  Authorizations only at the parent level
• Composite container that contains one or more
  Single or Derived Roles

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SAP Security Online Training

• Authorization Objects
• Authorization Objects are the keys to SAP
  security
• When you attempt actions in SAP the system
  checks to see whether you have the appropriate
  Authorizations
• The same Authorization Objects can be used by
  different Transactions

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SAP Security Online Training

• User Buffer?
• When a User logs into the system, all of the
  Authorizations that the User has are loaded into
  a special place in memory called the User Buffer
• As the User attempts to perform activities, the
  system checks whether the user has the
  appropriate Authorization Objects in the User
  Buffer.
• You can see the buffer in Transaction .

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SAP Security Online Training

• Executing a Transaction (Authorization Checks)
• Does the Transaction exist? All Transactions have
  an entry in table TSTC
• Is the Transaction locked? Transactions are
  locked using Transaction SM01 Once locked, they
  cannot be used in any client
• Can the User start the Transaction? Every
  Transaction requires that the user have the
  Object S_TCODETransaction Name Some Transactions
  also require another Authorization Object to
  start (varies depending on the Transaction)
• What can the User do in the Transaction? The
  system will check to see if the user has
  additional Authorization Objects as necessary

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CONTACT US SPECTO TRAINING INDIA
91-9533456356 info_at_spectotraining.com
www.spectoittraining.com