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SAP NetWeaver 04 Security Certification Preparation Training

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We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 1
THE Global Training Company for Cultivating IT Leadership
CLONESKILLS, INC.
Prepare To Lead.
Lead With Skills.
______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

Training Roadmap
SAP NetWeaver - SAP Security

my SAP Business SAP R/3 and ECC SAP NetWeaver SAP NetWeaver
Suite Overview Overview Overview System Landscape

SAP Technology SAP Application SAP Solutions SAP Systems

Architecture Architecture Architecture Architecture

SAP R/3 Authorization Secure SAP system Security in SAP System

Concept Management Environments

SOX compliance SAP Virsa Live Project Case Study 1- SAP

standards Compliance Tools Security Implementation in BI and HR

Live Project Case Study 2- SAP Security

Implementation in SEM and R/3

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 2
THE Global Training Company for Cultivating IT Leadership
 CLONESKILLS, INC.
Prepare To Lead.
Lead With Skills.
______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

SAP NETWEAVER 04 SECURITY COURSE GOALS & OBJECTIVES

(An UNIQUE Course for SAP NetWeaver 04 Security Certification)
9 SAP R/3 and ECC Overview - Security Fundamentals
9 SAP NetWeaver Overview - Security Fundamentals
9 SAP NetWeaver System Landscape - Security Fundamentals
9 SAP Systems & Application Architecture - Security Architecture
9 SAP R/3 Authorization Concept - Security Core
9 SAP System Management - Security Core
9 SAP Security in SAP System Environments - Security Core
9 SOX Compliance and Standards - Security Add-on
9 SAP Virsa Tools - Security Add-on
9 Sample Project - SAP HRMS Security and Centralized Role Definition
COURSE GOALS
¾ Describe the basic concepts behind SAP NetWeaver and mySAP Business Suite
¾ Demonstrate your ability to use navigation options in the system efficiently
¾ Describe the architecture of the SAP Web Application Server and understand its foundations
¾ Describe the essential features of software development in the SAP environment
¾ Name and correctly evaluate interface technologies
¾ Name basic administrative tasks and demonstrate how to perform some of these tasks
¾ Outline the elements, strategies, and tools of the SAP authorization concept
¾ Generate and assign authorization profiles with the Profile Generator
¾ Work with the Central User Administration (CUA) tool
¾ Identify and protect sensitive data in production systems
¾ Use the SAP Audit Information System to structure and conduct a thorough security audit
¾ Configure important security monitoring and tracing mechanisms
¾ Configure standard SAP role maintenance tools to produce
¾ company-specific, security-enhanced roles and authorization profiles
¾ Secure change management mechanisms in production system landscapes
¾ Secure system administration tools against misuse
COURSE OBJECTIVES
¾ List the solutions offered by SAP
¾ Navigate in the system
¾ Describe the system architecture using the appropriate terminology
¾ Describe the process for development work in the SAP environment
¾ Name interface technologies in the SAP environment
¾ Name central administrative functions of SAP systems
¾ List the elements and objects of the authorization concept
¾ Explain the use and purpose of the Profile Generator
¾ Analyze authorizations
¾ Describe special objects for administrators
¾ Identify and protect sensitive data in production system
¾ Demonstrate use of the Audit Information System to structure and conduct a thorough security audit
¾ Configure standard SAP role maintenance tools to produce
¾ company-specific, security-enhanced roles and authorization profiles
¾ Secure change management mechanisms in production system landscapes
¾ Secure system administration tools against misuse

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 3
THE Global Training Company for Cultivating IT Leadership
CLONESKILLS, INC.
Prepare To Lead.
Lead With Skills.
______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

SAP NetWeaver 04 Security Certification Preparation Training Content

# Course Topic Session # Session

Duration
1 SAP R/3 and ECC Systems and Architecture Overview 1 6
2 SAP NetWeaver and Architecture Overview 1 6
Quiz #1
3 Authorizations in General 2 3
4 Basic Terminology of Authorizations 2 3
5 User Settings 2 3
Quiz #2
6 Working with Profile Generator 3 4
7 Basic Settings 3 4
Quiz #3
8 Transporting Authorizations 4 4
9 Integrating into the Company Landscape 4 4
Quiz #4
10 Use of Enterprise Portal 5 4
Quiz #5
11 Introduction to Internal Security Auditing 5 4
12 The SAP Audit Information System and Other SAP 6 4
Security Monitoring Tools
13 Securing Systems through User, Role, and Authorization 6 4
Maintenance
Quiz #6
14 Securing Production Systems 7 4
15 License Administration Workbench 7 4
Quiz #7
16 Fundamentals and objectives of system security 8 4
17 Network basics 8 4
18 Security in the SAP system 9 4
Quiz #9
19 Cryptography basics, PKI, TCS 9 4
20 SAP Web AS, ITS, - ICM 10 4
21 Logon tickets, X.509, SSL, PAS 10 4
22 Collaboration and network security 11 8
Quiz # 10
23 SOX compliance standards 12 8
24 SAP Virsa Tools 13 8
25 Sample Project and Others 14 , 15 & 16 8

Total Number of Sessions and Hours 14 Sessions 118 Hours

Project Objective: To Improve participant’s confidence level and provide hands-on

implementation skills and knowledge.

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 4
THE Global Training Company for Cultivating IT Leadership
CLONESKILLS, INC.
Prepare To Lead.
Lead With Skills.
______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

SAP NetWeaver 04 Security Certification Preparation Training Content

# Session Topic Session Details

1 SAP R/3, ECC and NetWeaver Overview ƒ SAP R/3 Overview

ƒ SAP ECC Overview
ƒ SAP NetWeaver Overview
ƒ SAP Technology Architecture
ƒ SAP Systems Architecture
ƒ SAP Solutions Architecture
ƒ SAP Application Architecture
ƒ ABAP Programming Overview

2 Authorizations in General ƒ What Are Authorizations?

ƒ Creating and Implementing an Authorization
Concept

3 Basic Terminology of Authorizations ƒ Elements and Terminology of the SAP R/3

Authorization Concept
ƒ Authorization Checks in the SAP System

4 User Settings ƒ Maintaining and Evaluating User Data

5 Working with the Profile Generator ƒ Profile Generator and Standard Roles
ƒ Special PFCG Roles
ƒ Subtleties of Authorization Maintenance

6 Basic Settings ƒ Profile Generator: Installation and Upgrade

ƒ Access Control and User Administration
ƒ Troubleshooting and Administration Aids

7 Transporting Authorization ƒ Transporting Authorization Components

8 Integration into the Company Landscape ƒ Integration into Organizational Management

ƒ Integration into Organizational Management

9 Use of Enterprise Portals ƒ Introduction to the mySAP Enterprise Portal

Solution

10 Introduction to Internal Security Auditing ƒ mySAP System Security: Goals and Method

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
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THE Global Training Company for Cultivating IT Leadership
CLONESKILLS, INC.
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______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

ƒ Configuring and Using the Audit Information

11 The SAP Audit Information System and System
Other SAP Security Monitoring Tools ƒ Configuring and Using Security Audit Tools

ƒ Controlling Access to Transaction Codes, Tables,

12 Securing Systems through User, Role, and and
Authorization Maintenance ƒ Programs
ƒ Using Logs to Monitor the Application
ƒ Customizing the Role Maintenance Tools in
mySAP Solutions
ƒ Securing User and Group Administration
ƒ Change Management and Security
13 Securing Production Systems ƒ Securing System Administration Services in
Production
ƒ Systems

14 License Administration Workbench ƒ License Administration Workbench

15 License Auditing Services, SAP AG ƒ License Auditing Services, SAP AG

ƒ Authentication and passwords

16 Fundamentals and objectives of system ƒ Auditing as intrusion detection
security ƒ Authentication and encryption
ƒ Encryption, SNC
ƒ Cryptography basics, PKI, TCS

ƒ Communication, TCP/IP, ports

17 Network basics ƒ Routing, firewalls, proxies, SAProuter

ƒ Encryption, SSL, SNC

18 SAP Web AS, ITS, - ICM ƒ Authentication, certificates, Single Sign-On
Logon tickets, X.509, SSL, PAS

19 Collaboration and network security ƒ DMZ, intrusion detection

ƒ Application security: digital signatures

ƒ Impact of the Sarbanes-Oxley Act and other

20 Sarbanes-Oxley Act auditing standards (for example, ISA) that are
relevant for the auditors on the audit process
ƒ SAP Virsa Tools - Continuous Compliance(TM)
21 SAP Virsa Tools Suite

22 Employment Focus ƒ Risk Management and Organizational Change

Management Overview

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 6
THE Global Training Company for Cultivating IT Leadership
CLONESKILLS, INC.
Prepare To Lead.
Lead With Skills.
______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

Certification Details

Certification Title : SAP NetWeaver - SAP Security (2004)

Certification Booking Code : C_TADMSEC_04
Certification Duration : 3 Hours
Certification # of Questions : 80 Multiple Choice Questions

Certification Reading Materials : ADM940 (SAP R/3 Authorization Concept)

ADM950 (Secure SAP system Management)
ADM960 (Security in SAP System Environments)

Certification weighting information

Topic Areas

1. SAP R/3 Authorization Concept [++]

· Role administration using PFCG

· Authorization objects
· Authorization in Role administration
· User Buffer / Roles

2. Securing Systems through user, role and authorization maintenance [++]

· Protect tables and transaction codes

· Applications-, Web Flow-, Change Tables Logs
· User Information System
· System Parameters

3. Network Basics [+]

· Network ports
· Firewalls and DMZ
· SAP Router

4. Cryptography and Encryption [+]

· Cryptography
· Certificates
· TCS
· SNC
· Digital signatures

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 7
THE Global Training Company for Cultivating IT Leadership
CLONESKILLS, INC.
Prepare To Lead.
Lead With Skills.
______________________________________________________________________________________
SAP NetWeaver 04 Security Certification Preparation Training

5. Internet Transaction Server Security [+]

6. Single Sign-On [+]

· PAS
· SAP Logon Tickets

7. Web-AS Security [++]

· Load Balancing
· SSL
· Enterprise Portal Security

8. AIS and other Security monitoring tools [++]

· Configure AIS
· Audit Log
· Monitoring

9. Protecting System Services [+]

· Protect tables and programs

· Protect System Services, Background processing and spool

10. Tools for conducting security audits and goals for audits [+]

· Security aspects to an audit

· Tools for an audit / questions

Amount of questions by topic (as percentage of test):

+ = 1 - 10%
++ = 11 - 20%
+++ = over 20%

Useful URL’s:

http://www.sapsecurityonline.com/oss/oss.htm
http://www50.sap.com/useducation/certification/curriculum.asp?rid=372
http://www.soxinstitute.org/

Disclaimer:

CloneSkills is an independent training and SAP solutions company, not affiliated to SAP
AG or SAP America. At CloneSkills we exclusively promote the SAP NetWeaver Solutions
and do not compete with SAP.

We differentiate our training from others by delivering Role-Based SAP instruction

rather than SAP Product focused Training.
______________________________________________________________________________________
http://www.CloneSkills.com , [email protected] , (916)-296-0228 - Page 8
THE Global Training Company for Cultivating IT Leadership