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SAP Security GRC Tutorial

This document is a comprehensive tutorial on SAP Security and GRC, covering fundamentals, GRC introduction, and deep dives into access control modules. It includes hands-on scenarios, interview preparation, and best practices for effective role management and compliance. The tutorial is structured in six parts, guiding users from beginner to professional levels in SAP Security and GRC concepts and applications.

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Salman Khan
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19 views2 pages

SAP Security GRC Tutorial

This document is a comprehensive tutorial on SAP Security and GRC, covering fundamentals, GRC introduction, and deep dives into access control modules. It includes hands-on scenarios, interview preparation, and best practices for effective role management and compliance. The tutorial is structured in six parts, guiding users from beginner to professional levels in SAP Security and GRC concepts and applications.

Uploaded by

Salman Khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP Security & GRC Tutorial (Beginner to

Professional)

Part 1 – SAP Security Fundamentals

- SAP landscape basics (ECC, S/4HANA, modules).


- User administration (SU01, password policies, lock/unlock).
- Roles & authorizations (PFCG, authorization objects, profiles).
- Concept of authorization fields & values.
- Common T-codes (SU01, SUIM, SU10, PFCG, ST01, SU53, etc.).
- Transporting roles between systems (DEV → QA → PROD).
- Troubleshooting authorization issues.

Part 2 – Introduction to SAP GRC

- What is GRC? (Governance, Risk, Compliance explained).


- Why companies implement GRC.
- SAP GRC Access Control architecture.
- Integration with SAP Security.

Part 3 – SAP GRC Access Control Modules (Deep Dive)

1. ARA – Access Risk Analysis


* Segregation of Duties (SoD) explained.
* Risk analysis, mitigation, remediation.
* Preventive vs Detective controls.

2. ARM – Access Request Management


* Workflow-driven user/role request process.
* Role approval hierarchy.
* Provisioning integration.

3. BRM – Business Role Management


* Role design & catalogues.
* Single vs composite vs derived roles.
* Risk-free role building.

4. EAM – Emergency Access Management


* Firefighter ID concept.
* Logging & monitoring firefighter usage.
* Auditor’s perspective.

Part 4 – Hands-On Scenarios

- Create a role in PFCG with specific auth.


- Perform an SoD analysis in GRC.
- Raise and approve an ARM request.
- Assign Firefighter access & analyze logs.
- Common troubleshooting examples.

Part 5 – Interview Preparation (2+ Years Experience Level)

Frequently asked SAP Security Q&A;:


- What is the difference between a role and a profile?
- How do you troubleshoot missing authorization errors?
- Explain the difference between single, composite, and derived roles.

Frequently asked SAP GRC Q&A;:


- What is firefighter ID and when do you use it?
- How do you handle SoD conflicts in GRC?
- What is the role of BRM in role management?

Scenario-based interview questions:


- Steps to transport a role from DEV to PROD?
- How would you analyze SoD conflicts?
- Explain the process of raising an access request in ARM.

Part 6 – Best Practices & Tips

- Role design strategy (avoid role duplication).


- Maintaining SoD free environment.
- Compliance & audit reporting.
- Real-world challenges in projects.

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