In this training, you will learn how to fully automate the SAP role building and document all security requirements; but also how to stay compliant by using the quality assurance module in CSI Role Build & Manage.
Training dates 2022 - Sessions in English
- To be announced.
Course information
This training will be based on the latest release of CSI Role Build & Manage. In this training, you will learn how to fully automate the SAP role building and document all security requirements. You will also learn how to stay compliant by using the quality assurance module.
Course content
- Introduction;
- Functional overview of CSI Role Build & Manage;
- How to document the organizational structure and the authorization values needed for every organizational item (or non-organizational item);
- How to create an authorization concept: master single role, derived single role, ...;
- How to define the business & IT function of your organization;
- How to use the export functionality and import the authorization concept in SAP;
- How to perform authorizations auditing;
- How to schedule recurring activities;
- ...
If there are any specific topics you would like to see covered, please let us know.