SAP Security on S/4 HANA Certification Program
Gain in-depth knowledge and skills in SAP Security specific to S/4 HANA with our comprehensive certification program.
Program rating
1,915+
Learners enrolled
80 hrs
Total duration
English,Hindi
Language
This program includes
Program overview
About this program
This ERP program blends live, mentor-led sessions with hands-on projects and real-world case studies, so you build genuinely job-ready skills — not just theory. You'll learn from working industry experts, apply what you learn on practical assignments, and finish with a portfolio, a recognized certificate, and dedicated placement support to help you land the right role.
Gain in-depth knowledge and skills in SAP Security specific to S/4 HANA with our comprehensive certification program.
This course provides a thorough understanding of SAP Security concepts, specifically tailored for S/4 HANA environments. Students will learn about user administration, role management, authorization concepts, and security guidelines for effective SAP system security.
Why learners love this program
- S/4 HANA–specific authorization design: Understand S/4 HANA authorization concepts, design optimized roles (including Fiori and CDS-level considerations), and implement secure role provisioning.
- User administration and access lifecycle: Learn user provisioning, password and SSO configurations, user lifecycle management, and automated processes for onboarding, role changes, and deprovisioning.
- Security governance, compliance, and auditing: Perform SoD analysis, integrate with SAP GRC, configure audit logging, and apply hardening best practices and compliance controls for S/4 HANA systems.
22
Lectures
80
Hours
All level
Level
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Trusted by leading accreditation bodies — so your certificate is respected by employers worldwide.
Learning outcomes
What you'll be able to do
Curriculum
Structured modules that build real skills
18 modules · designed for progressive, hands-on learning.
SAP Security Fundamentals
Describe the core concepts of SAP security and why they matter for enterprise systems. Identify key security roles and responsibilities in an S/4 HANA landscape.
Security Principles in S/4 HANA
Explain how S/4 HANA architecture affects security decisions and controls. Summarize differences between classic SAP systems and S/4 HANA security considerations.
Threats and Risk Overview
Identify common threats and risks to SAP systems and how they manifest in S/4 HANA. Outline basic risk mitigation strategies that inform security design.
System Landscape and Security Zones
Map typical S/4 HANA landscapes and define security zones within them. Explain how segmentation reduces attack surfaces and exposure.
Security Roles of Administrators and Users
Differentiate administrator and user responsibilities and privileges in SAP environments. Describe principles for assigning and monitoring privileged access.
User Account Lifecycle Management
Outline processes for user creation, modification, and deactivation across their lifecycle. Emphasize controls to prevent orphaned or excessive privileges.
User Provisioning and Deprovisioning
Describe provisioning workflows and automation options for onboarding and offboarding. Explain checks and validations needed to ensure timely deprovisioning.
Role Design Principles
Apply design principles for creating maintainable, least-privilege roles in S/4 HANA. Illustrate methods to structure roles for reuse and scalability.
Role Testing and Simulation
Use testing and simulation techniques to validate role behavior and authorize scenarios. Conduct pre-production testing to reduce authorization issues post-deployment.
Authorization Objects and Fields
Explain authorization objects, fields, and their role in fine-grained access control. Demonstrate how objects map to business activities.
Authorization Profiles and Generation
Describe how authorization profiles are generated and assigned to roles. Summarize profile maintenance and performance considerations.
Composite Roles and Role Hierarchies
Differentiate single, composite, and derived roles and when to use each. Explain hierarchy strategies to simplify administration and enforce separation of duties.
Segregation of Duties (SoD) Fundamentals
Define SoD and its importance in reducing fraud and errors. Describe common SoD conflicts and approaches to mitigate them.
Critical Authorization Checks
Identify key authorization checks for sensitive transactions and master data. Explain how to monitor and remediate risky authorization assignments.
HANA Database Security Overview
Summarize HANA-specific security features such as users, roles, and privileges at the database layer. Explain the relationship between database and application-level security.
Secure Configuration and Parameters
Identify critical configuration parameters and settings for securing HANA and S/4 systems. Describe hardening steps and recommended configuration baselines.
Encryption and Key Management
Explain encryption options for data at rest and in transit within S/4 HANA. Outline basic key management practices and integration points.
System Hardening and Patching
Describe procedures to harden SAP servers and apply security patches consistently. Emphasize patch management best practices and testing prior to deployment.
Secure Communication and Network Settings
Explain secure communication mechanisms (SSL/TLS) and network segmentation strategies. Recommend secure transport layers and access controls for system interfaces.
Audit Logging and Monitoring
Describe SAP audit logging capabilities and how to capture relevant security events. Explain strategies to monitor logs for suspicious activity and compliance evidence.
Compliance Frameworks and Standards
Map common regulatory and industry compliance requirements to SAP security controls. Explain how to align system settings and policies to meet audit requirements.
Audit Reporting and Evidence Collection
Demonstrate how to generate audit reports and collect evidence for assessments. Describe retention and tamper-proofing considerations for audit data.
Configuring Audit Policies
Configure audit policies and fine-tune logging to balance visibility and performance. Explain approaches to validate and test audit configurations.
Transport Landscape and Security Risks
Explain the Transport Management System (TMS) architecture and its security implications. Identify risks related to unauthorized or insecure transports.
Transport Authorizations and Controls
Describe authorization objects and controls required for secure transport operations. Illustrate role design patterns to restrict transport activities.
Transport Layer Protection
Discuss methods to secure transport layers, including encryption and access restrictions. Outline validation steps to ensure transports are legitimate and approved.
Change Management and Approvals
Integrate transport activities with change management processes and approval workflows. Describe checkpoints to ensure only authorized changes progress through landscapes.
Best Practices for Secure Transports
List operational best practices for transport handling, movement, and documentation. Explain version control and rollback strategies to reduce risk.
Overview of SAP GRC Tools
Introduce GRC components and how they support governance, risk, and compliance in SAP. Explain core functions like access control and risk analysis.
GRC Integration Patterns and Workflows
Describe common integration patterns between GRC and S/4 HANA systems. Outline automated workflows for provisioning, monitoring, and remediation.
Automating Controls and Remediation
Explain how to automate detection and remediation of access risks using GRC. Provide examples of rule-based controls and exception handling.
Access Risk Management with GRC
Use GRC for identifying and mitigating access risks and SoD violations. Describe how risk rules and simulations support ongoing risk reduction.
Compliance Reporting via GRC
Generate compliance reports and dashboards using GRC tooling. Explain how to customize reports to meet audit and stakeholder requirements.
Diagnosis of Authorization Failures
Apply systematic methods to diagnose authorization errors and missing permissions. Use tools and traces to pinpoint the root cause of failures.
Using Traces and Logs for Troubleshooting
Leverage system traces, logs, and debug tools to investigate security incidents. Explain how to capture reproducible evidence for problem resolution.
Operational Security Best Practices
Summarize daily and periodic operational practices to maintain a secure SAP environment. Include monitoring, reviews, and access recertification routines.
Patch Management and System Maintenance
Outline best practices for timely patching, system maintenance windows, and change validation. Emphasize rollback planning and impact assessment.
User Training and Awareness
Highlight the role of user training and security awareness in reducing risk. Describe training topics and evaluation methods to improve security behavior.
Incident Response and Recovery Planning
Define incident response steps specific to SAP security events and data breaches. Describe recovery planning to restore secure operations quickly.
Continuous Improvement and Security Reviews
Establish a process for periodic security reviews and continuous improvement. Use metrics and lessons learned to enhance controls over time.
Certification Practice Questions
Practice targeted exam-style questions covering key topics from the curriculum. Identify weak areas and focus study efforts based on performance.
Final Review and Exam Strategies
Review major concepts and exam-taking strategies to maximize success. Create a study checklist and time management plan for the certification exam.
Your credential
The certificate you'll earn
Earn an industry-recognized certificate on successful completion of this program.
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Reviews
What our learners say
The SAP Security on S/4 HANA course gave me practical insights into SAP authorization concepts. The trainer explained troubleshooting and role simulation with examples. The SAP Security course assignments made the training very engaging.
The SAP Security on S/4 HANA course gave me strong knowledge of system access and compliance. The trainer explained user provisioning, role testing, and audit reports clearly. The SAP Security course projects were very practical.
The SAP Security on S/4 HANA course was very useful for strengthening my SAP skills. The trainer explained every concept with patience and ensured we practiced enough. The real-world examples in this SAP Security training made learning easy...
The SAP Security on S/4 HANA course was very engaging and interactive. The trainer explained password policies, audit logs, and segregation of duties with practical examples. The SAP Security course case studies were the highlight of the tr...
The SAP Security on S/4 HANA course was well-structured and easy to understand. The trainer covered role design, SUIM reports, and troubleshooting thoroughly. The assignments in the SAP Security training helped me apply concepts practically...
The SAP Security on S/4 HANA course was very detailed and career-focused. The trainer explained user administration, role creation, and authorization concepts step by step. The practice labs in the SAP Security course helped me gain real-ti...
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