Watch:
- Video about Table Security (slides)
- Video about Data Dictionary and other Development Security (slides)
- Video about Logs and Traces (slides)
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 6.4 (Security and Authorization Controls)
- AGAS Chapter 7 (General Application Controls in SAP ERP)
Review the lecture slides and notes for Week 12: Table Security, Risk / Control Framework
Recording1 of Week 12’s class (Until Break)
Recording2 (After Break)