Suggested Certification for SAP Security

P_TSEC10_75 - SAP Certified Technology Professional - System Security Architect
Recommended Book 1 for SAP Security

Recommended Book 1 for SAP Security

★★★★☆
Check Amazon for current price
View Deal
On Amazon
Recommended Book 2 for SAP Security

Recommended Book 2 for SAP Security

★★★★☆
Check Amazon for current price
View Deal
On Amazon
Recommended Book 3 for SAP Security

Recommended Book 3 for SAP Security

★★★★☆
Check Amazon for current price
View Deal
On Amazon
Recommended Book 4 for SAP Security

Recommended Book 4 for SAP Security

★★★★☆
Check Amazon for current price
View Deal
On Amazon
Recommended Book 5 for SAP Security

Recommended Book 5 for SAP Security

★★★★☆
Check Amazon for current price
View Deal
On Amazon

Note: *Check out these useful books! As an Amazon Associate I earn from qualifying purchases.

Interview Questions and Answers

SAP Security Audits should be performed regularly, ideally at least annually or more frequently if there are significant changes to the SAP landscape or regulatory requirements.

S/4HANA introduces new security features and considerations, such as the Fiori launchpad, HANA database security, and simplified authorization concepts. It requires a review and update of existing security policies and procedures.

An SAP Security Assessment evaluates the security posture of an SAP system to identify vulnerabilities and weaknesses. It helps organizations understand their security risks and develop remediation plans.

Implement data masking, data encryption, and restrict access to sensitive data based on the principle of least privilege. Use SAPs security features like authorization checks and data anonymization.

Enforce strong password policies (length, complexity, expiration), use password aging, prevent password reuse, and consider multi-factor authentication.

The Security Audit Log records security-relevant events in the SAP system, such as logon attempts, changes to security settings, and access to sensitive data. It is used for auditing and forensic analysis.

Prevent SQL injection by using parameterized queries (dynamic SQL with placeholders), input validation, output encoding, and least privilege principles. Always validate user input to prevent malicious code from being injected.

Common vulnerabilities include missing security patches, default passwords, weak user authorizations, SQL injection, cross-site scripting (XSS), and insecure transports.

TMS is used to transport changes (including security roles) between SAP systems (e.g., development, testing, production). Secure TMS configuration is vital to prevent unauthorized modifications in the production environment.

SAP GRC is a suite of solutions that helps organizations manage risk, ensure compliance with regulations, and automate internal controls within the SAP environment. Access Control is a key module.

Roles define what a user can do within the SAP system. They contain a set of authorizations. Profiles are technical objects generated from roles. Users are assigned roles, which implicitly grants them the authorizations defined within the role.

A single role directly contains authorizations. A composite role is a container that holds multiple single roles. Composite roles are used to simplify role assignment when a user needs several distinct sets of authorizations.

PFCG (Profile Generator) is the central transaction for creating, maintaining, and managing roles and authorizations in SAP.

Users are assigned to roles via transaction SU01 (User Maintenance). Multiple roles can be assigned to a single user.

An authorization object defines the field values a user must have to perform a specific action in SAP. Its the core element in the SAP authorization concept.

An authorization field is a component of an authorization object that specifies the permissible values for that object. Examples include activity, company code, and document type.

SAP Security encompasses the measures taken to protect an SAP system and its data from unauthorized access, modification, or deletion. It ensures confidentiality, integrity, and availability of the SAP environment.

SAP systems often house sensitive business data (financials, HR, customer information). Strong security is crucial to prevent data breaches, maintain regulatory compliance, protect reputation, and ensure business continuity.

Key components include user administration (role-based access control), authorization concept, security auditing, data encryption, network security, operating system security, and database security.

An SAP Security Consultant is responsible for designing, implementing, and maintaining security solutions within SAP systems. They analyze risks, implement security policies, manage user access, and conduct security audits.

SAP solutions may contain sensitive business and personal information which must be safeguarded from improper access and stored in conjunction with a number of privacy and security laws.

SAP takes security seriously and has developed a robust set o

The USOBX_C table defines what authorization checks are to be performed within a transaction and what not.

Table USOBT_C defines for each transaction and for each authorization object which default values an authorization created from the authoriza

Master Roles and Derived Roles.

The first is to enable the log of the audit. This can be done using a transactional code of sm 19.

The second step is to retrieve the log of the audit. This can be done by using a transactional code of sm 20.

The SAP Application Interface Framework provides predefined template roles that you can use in order to define roles for your specific requirements. When creating your own roles, you can add the SAP Application Interface Framework-specific authorizations

Maximum number of profiles in a role is 312, and maximum number of object in a role is 170

Authorization object details the current user's privileges which are used to authorize user activities and data availability.

T-code means transaction code, used when you want to execute particular task. Each function in SAP ERP has an SAP transaction code associated with it. We use transaction codes for monitoring in SAP.

PFCG_TIME_DEPENDENCY program is used to do the usercomparsion. It means we are updating the user master records with new data. PFCG is used to create maintain and modify the roles

A role is basically a container of authorizations and other related items. A profile contains the actual authorizations once a role is generated. In addition a profile can be created from scratch using the classical method--transaction SU02. Roles are cre

Enter the roles that have to be deleted into a TR in dev. Do not release the TR.
Delete the roles in Dev. This will inform SAP that it is a deletion transport.
Release the TR and import into QA and Production

The authorization values are maintained in the master role and the roles for different sites are derived from the master role. Org level values for different sites like company code, plant, sales org etc are maintained in the derived roles.

Expand change Documents, Execute for users and then Give * inuser field and enter the period during which you want to view the list then execute

ERP stands for enterprise resource planning, ERP is all about the core processes needed to run a company: finance, manufacturing, HR, supply chain, services, procurement, and others. At its most basic level, ERP integrates these processes into a single sy

SAP(System Analysis Program Development) is one of the world’s leading producers of software for the management of business processes, developing solutions that facilitate effective data processing and information flow across organisations

Partial list of products of the enterprise software company SAP SE:

- SAP S/4HANA (Enterprise Resource Planning on-premise and cloud)

- SAP Business ByDesign (SME Cloud Enterprise Resource Planning)

- SAP Business One (Small enter

SAP database tables are created within the data dictionary using transaction SE11 (or SE80) and are used to store data within your SAP system

6 sessions at max

NetWeaver: SAP NetWeaver is a software stack for many of SAP SE's applications.

- Transaction Codes in SAP: A transaction code is used to access functions or running programs (including executing ABAP code) in the SAP application mor

Few of the SAP development modules in this post:

- SAP Financial Accounting (FI)

- SAP Controlling (CO)

- SAP Sales and Distribution (SD)

- SAP Production Planning (PP)

- SAP Materials Management (MM)

- SAP

Disadvantages of SAP:

- Expensive.

- Very Complex.

- Demands highly trained staff.

- SAP Resources are hard to find.

- Lengthy implementation time.

- Can cause internal conflict in organizations.

-

Presentation Layer, Application Layer, and Database Layer

There are six main stages in SAP payment run process:  

- Maintain parameters.

- Start proposal run.

- Debit balance check.

- Edit proposal run.

- Start payment run.

- Schedule print.

All systems that provide data for access from the BW system or transferring it there are referred to as source systems

Syntax error, Program generation error, and Dictionary activation error or method execution error

Explain with examples that sync with the job description.

Explain specific instances with respect to the job JD.

The primary aim of the code review is to ensure that the codebase overall product quality is maintained over time. It helps give a fresh set of eyes to identify bugs and simple coding errors. All of the tools and processes of code review are designed to

The most common software sizing methodology has been counting the lines of code written in the application source. Another approach is to do Functional Size Measurement, to express the functionality size as a number by performing Function point analysis.

Quality control can be defined as a \"part of quality management concentrating on maintaining quality requirements.\" While quality assurance relates to how a process is carried out or how a product is produced, quality control is more the quality managem