• Overview of different functions in SAP ECC (Like Functional, Basis, Security and ABAP)
•  SAP System Land Scape (DEV, QA, PRD)
•  ASAP Methodologies

SAP R/3 User Administration:

•  User Administration (SU01)
•  User Creation
•  User modification
•  User Deletion
•  User lock/unlock
•  Password Resetting
•  Mass User Administration (SU10)
•  User Groups (SUGR)
•  Tables Related to User Administration----- USR*
•  Explain USR40 table
  SAP R/3 Role Administration (Authorization concept):
• Role administration using PFCG
•  Different types of Roles:
•  Single Role
•  Composite role
•  Derived role
•  Role Transport
•  Authorization objects
•  Modes & signals in role Authorization
•  Authorizations in Role administration
•  User Buffer / Roles------------------------------- SU56
•  Missing Authorization (SU53) ----------- MISSED DATE
•  System Trace (ST01) ------------------------------------------------ MISSING DATA & SUCCESS DATA

•  AGR_1251
•  AGR_1252
•  AGR_AGRS
•  AGR_DEFINE
•  AGR_USERS
•  Maintenance of Authorization objects (SU24)
•  Difference b/w SU24 & SU22
•  Troubleshooting (SU53, SU56 and ST01)
•  User Information System (SUIM)
•  Security Audit System (SM19, SM20)
•  Critical table Authorization objects
•  Custom authorization objects
•  System Profile Parameters
•  Central User Administration (CUA) (SM59, SCUA, SCUM, SCUG)
  GRC (Governance, Risk and Compliance)
•  GRC Training Introduction
•  GRC Versions
•  Post Installation steps
•  Components in GRC Access Control

•  Configuration of ARA
• Ruleset design
   Risk Analysis Process:
•  Mitigation process
•  Risk analysis reports

• Configuration of Fire Fighter access
•  Maintain fire fighter owner & controllers
•  Assignment of fire fighter id’s
•  Maintain the reason codes

•  Configuration of BRM
• Role search
•  Import the Roles into BRM
•  Setup role owners for the Roles

• Configuration of ARM
•  MSMP workflow configuration
•  Access request creation