SAP Trainer

1. Instructor
 Selva Kumar
 SAP Basis Security
 9 Years in Basis and Security
 Clients: Eli Lilly IN, DuPont DE, Rohm and
Hass PA, Unilever NJ, Cephalon PA, IPG
NY and more
 Consulting Companies: EDS,
ACCENTURE, D&T, E&Y, SAP AMERICA
 Number of User: 5000- 25000

2. Sample Experience
 SAP Security and Virsa Experience
 SOX Remediation Project
 Unilever NJ May 05 – Current ( Senior Security
Architect)
 IPG & HMCO Oct 04 – May 05 ( Technical Team
Lead- Deloitte)
 Ogilvy Mather NY May 04 – Sep 04 ( Senior
Technical Consultant)
 Rohm and Haas Nov 02 to June 04 (Senior
Security Architect – SAP America)
 Dupont DE Aug 01 to Oct 02 (Senior Security
Architect – Accenture)

3. About SAP (Systems, Applications and Products of Data
processing)
 Founded by 4 IBM employees now ranks
5th in software
 Current Release is 4.7 and Enterprise
5.0
 Tightly Integrated
Finance, SCM, MFG, HR
 Standard Package so defines the
Business process since companies are
in multiple countries
 Multi currency and Multi Language

4. SAP R/3 General Architecture
 SAP Three Tier Architecture
 Presentation server, Application server and
Database server
 Transaction, Dialog Step, Clients – Independent unit,
Logical Unit works ( Locks the data)
 System Central interface GUI
 Dispatcher process/ Work Process in Application
Server interact with Database
 Work Process Dialog, Background, Spool Process,
Enqueue ( Lock), Update process
 Modules Financial MFG and HR

5. Course Content
 Week 1
Intro to SAP
Intro to R/3 Security Concepts
User administration
Introduction to Profile Generator and Advanced
Features
Security Development with ASAP Concepts
 Week 2
SAP Role concepts and Maintenance
Preparing R/3 Environment for GO Live
Table types and securing them
Program Security
Custom Security Objects
Best Practice
CATT and System Trace

6. Course Content ( Cont….)
 Week 3
Trouble shooting and tracing
SU24 Updates
Security Job at Client Site
Security Upgrade Project
Introduction to Basis Functions
Intro SAP System Administration
Central User administration
System Landscape
Transports
Security SAP Jobs and Batch Sessions
Printing Security

7. Week4
 SOX analysis
VIRSA Compliance Calibrator for SAP
VIRSA FIRE FIGHTER
SOX Implementation Porcess
ASAP Methodology
 SAP BW Security
Sap BW Concepts
BW Security Implementation
 HR Security
HR Authorization Objects
HR Structural Security
HR Org structure design and Implementation

8. Books
 Ebook SAP Training Material ADM
940 950 SAP Authorization Concept
 Ebook Authorization Made Easy
Step by Step
 Ebook SAP R/3 Handbook
 Ebook ABAP/4 in 21 Days