I. Basics of SAP Security

Transaction codes, Programs , Tables(USR*,AGR*,USH*)
Types of Roles(Derived ,Master , Single,Composite)
Types of Users( Dialog, Service, Communication,Reference,System)
Authorization object (10 fields)
Organizational Levels( Plant,Company Code,Sales org etc etc) all available in the SAP System can be seen in agr_1252 table.
Standard programs available to convert a field to custom org level field as per requirement
SECATT Scripts available to mass perform Security activities.
SU24( Tcode to auth object relationship)
Table and Program Authorization groups

2. Basics of SAP GRC

GRC Access Risk Analysis
GRC Access Risk Management
GRC Business Role Management
GRC Emergency Access Management

(e)GRC Process Control

(f)GRC Risk Management

(g) GRC MSMP Workflows

(h) GRC Rule Sets

(i) GRC BC Sets

SAP Access Control - Synchronization Jobs Ordering and Frequency

(h) GRC SPRO Config Parameters

SAP Implementation, Upgrade and SUPPORT Methodologies of SAP
SAP Security Design Consideration
SAP Security Process area requirements
S/4 HANA Security strategy
Testing Methodologies
Internal/External audits
SU25 usage in implementation and Upgrades
1. Future Trends of SAP Security and GRC
2. Cloud Security
3. Cloud IAG
BTP Security

About the Trainer

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2 Courses

Anirban Ghosh

com.mks.provider.Education : 3206123

16 Years of Experience

Anirban is current Global partner at INSECOGO worldwide executive and search consultant, HBR Advisory Council Member for (QS Global MBA 2024 Rank 3) for Leadership and Management research and 247 Compliance Speaker.
12 year in IBM,3 years in TCS.Currently SAP Solution Architect (second level) Softtek Blore higher than SeniorPM OPS/Sr Manager SS
Experience:
Successfully Passed Corporate Governance, Strategic, Human Resource and Operation Management ,Entrepreneur from Great Learning ,𝓤𝓝𝓔𝓢𝓒𝓞 𝓢𝓬𝓱𝓸𝓸𝓵 𝓔𝓷𝓽𝓻𝓮𝓹𝓻𝓮𝓷𝓮𝓾𝓻𝓼𝓱𝓲𝓹 𝓑𝓪𝓭𝓰𝓮𝓼 𝓲𝓷 𝓣𝓸𝓾𝓻𝓲𝓼𝓶, ITIL4 V4
Successfully passed AI applications in Marketing and Finance , People Management ,AI Strategy and Governance and AI fundamentals for Non Data Scientists Univ of Pennsylvania (𝑸𝑺 #7).
Successfully passed Robotic Process automation , Entrepreneurial Management ,Chat GPT 4, Applying analytics to business problems, React JS, Mongo DB,BIG Data, Hadoop and Docker Best practices from Great Learning
Successfully passed Inspiring and Motivating Individuals, Managing Talent ,92.5 percent in Leading Teams and Influencing people from Univ of Michigan (𝑸𝑺 #33).
Successfully obtained ISB executive education (𝑸𝑺 #1 𝑰𝒏𝒅𝒊𝒂)Digital Transformation
Successfully passed GRC Approach to Managing Cybersecurity, Managing Network Security, Foundation of Cybersecurity and Managing Cybersecurity incidents and disasters with 95 Percent from Univ system of Georgia (𝑸𝑺 #47).
Successfully passed 85 percent in Foundations of Project management and Agile project management Google
Successful passed AI test of 𝓢𝓐𝓟 𝓟𝓻𝓸𝓳𝓮𝓬𝓽 𝓜𝓪𝓷𝓪𝓰𝓮𝓶𝓮𝓷𝓽 from Pro5.Ai
Successful passed 𝓖𝓮𝓷𝓮𝓻𝓪𝓽𝓲𝓿𝓮 𝓐𝓘 𝓯𝓾𝓷𝓭𝓪𝓶𝓮𝓷𝓽𝓪𝓵𝓼 from Databricks
SAP Security design build, support and upgrade experience in SAP S4 HANA,FIORI,
GRC(ARA,ARM,BRM,EAM) ,R/3,HR ,BI,SRM and CRM Security.
Experience as GRC Administrator of Clients. Primarily performing Firefighter log responsibilities and GRC Access request approvals.
Exp in 𝓘𝓷𝓽𝓮𝓻𝓷𝓪𝓵 𝓪𝓷𝓭 𝓔𝔁𝓽𝓮𝓻𝓷𝓪𝓵 𝓪𝓾𝓭𝓲𝓽𝓼 of the Client.
Exp in Leading Teams across different Geographies. Exp in Interviews for 𝓷𝓮𝔀 𝓗𝓲𝓻𝓮𝓼 in IBM
Experience in 𝓼𝓸𝓵𝓾𝓽𝓲𝓸𝓷𝓲𝓷𝓰 initiatives of new Security reqs for Clients.
Exp 𝑺𝒆𝒄𝒖𝒓𝒊𝒕𝒚 𝒖𝒑𝒈𝒓𝒂𝒅𝒆 BW 3.X to BI 7.0
Exp in 𝓢𝓮𝓬𝓾𝓻𝓲𝓽𝔂 𝓓𝓮𝓼𝓲𝓰𝓷 𝓑𝓾𝓲𝓵𝓭GoLive
Achieved 𝓑𝓵𝓾𝓮 𝓬𝓸𝓻𝓮 𝓶𝓮𝓷𝓽𝓸r Bagde to mentor IBMers
Achieved 𝓖𝓸𝓸𝓰𝓵𝓮 ,𝓐𝓦𝓢 𝓪𝓷𝓭 𝓘𝓑𝓜 𝓒𝓵𝓸𝓾𝓭
Selected in 𝓘𝓘𝓜 𝓒𝓪𝓵𝓬𝓾𝓽𝓽𝓪 Fellow
Aware of S4 HANA Cloud migration, Build process Automations and Blockchain