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User Master Record
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Maintaining & Evaluating User Data
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Defining the different User types
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Reviewing user data tables
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Implementation of mass maintenance
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Change Document s
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Creating RFC connections between clients/Systems
Profile
Generator
-
Basic steps for assigning authorizations with PFCG
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Create new roles, change and copy roles, and specify their
activities
-
Interpret the red, yellow, and green traffic lights for
different field contents
-
Define the hierarchy of status terms
-
Distinguish between the expert mode and simple maintenance
for authorizations
-
List additional functions that are accessible through the
menu
-
Display and maintain authorizations
-
Compare user master records directly in role maintenance
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Perform a mass comparison
-
Designing Roles - Composite & Derived Roles
Profile
Generator Installation & Upgrade
-
Steps to install the Profile Generator
-
Default values and check indicators in the system
-
Modify, delete, or extend the default values of the Profile
Generator
-
Perform the necessary steps after an upgrade for
postprocessing old and new authorization values
Access
Control & User Administration
-
Define password rules and system profile parameters
-
Protect special users in the ERP/SAP system
-
Protect ERP/SAP functions with authorization object S_TCODE
-
Protect tables and views using authorization groups
-
Protect programs with authorization groups
-
Describe tasks in user and authorization administration
-
List options for separating functions of user and
authorization administration
-
Describe options for decentralization of usr administration
-
Create user and authorization administrators with limited
rights
Troubleshooting
& Administrative Aid
-
Analyze authorization checks in various ways
-
Use transaction SU53.
-
Run the authorization trace
-
Audit Information System (AIS)
Transporting
Authorization
-
Copy user master records to other clients
-
Transport roles and describe the behavior in the system
-
Transport checks indicators using Transaction SU25.
-
Describe the transport behavior of composite, reference, and
derived roles
-
List other transport options
Central
User Administration
-
Compare user master record
-
Assign roles for a specific period of time
-
Explain how the central user administration (CUA) functions
-
Specify the most important steps for setting up the central
user administration
-
Create, maintain and distribute users centrally
-
Perform system comparisons for users that are not yet
maintained centrally
Use
of Enterprise Portal & Netweaver Security
-
Implementing enterprise portals
-
Navigation options
-
Core functions of the mySAP Enterprise Portal solution
-
List security functions of the ERP/SAP Enterprise Portal
-
Describe the options for exchanging roles
-
SSO Configuration Steps
-
UME Configuration Steps
Overview
and Concepts in
-
BW Data Model
-
BW Security model
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Reporting authorizations
-
Administration Authorizations
