A Practical Guide To Cybersecurity In Sap

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A Practical Guide to Cybersecurity in SAP

Author : Julie Hallett
Publisher : Unknown
Page : 152 pages
File Size : 48,9 Mb
Release : 2021-02-03
Category : Electronic
ISBN : 3960129572

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A Practical Guide to Cybersecurity in SAP by Julie Hallett Pdf

SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company's intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape- How to harden security- Cybersecurity risk management programs in SA- Risk mitigation for threat

A Practical Guide to Cybersecurity Governance for SAP

Author : Sarah Hallett Reeves,Julie Hallett
Publisher : Espresso Tutorials Gmbh
Page : 0 pages
File Size : 50,7 Mb
Release : 2023-11-24
Category : Electronic
ISBN : 3960122659

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A Practical Guide to Cybersecurity Governance for SAP by Sarah Hallett Reeves,Julie Hallett Pdf

There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It's not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. Introduction to cybersecurity framework compliance for SAP software SAP-centric deep dive into controls How to create a cyber risk ruleset in SAP GRC Implementing a cyber framework for your SAP landscape

A Practical Guide to Cybersecurity in SAP

Author : Julie Hallett
Publisher : Espresso Tutorials GmbH
Page : 123 pages
File Size : 44,7 Mb
Release : 2021-02-04
Category : Computers
ISBN : 9783960125372

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A Practical Guide to Cybersecurity in SAP by Julie Hallett Pdf

SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company’s intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape - How to harden security - Cybersecurity risk management programs in SA - Risk mitigation for threats

A Practical Guide to Cybersecurity Governance for SAP

Author : Juliet Hallett,Sarah Hallett-Reeves
Publisher : Espresso Tutorials GmbH
Page : 114 pages
File Size : 46,9 Mb
Release : 2023-11-24
Category : Computers
ISBN : 9783960122623

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A Practical Guide to Cybersecurity Governance for SAP by Juliet Hallett,Sarah Hallett-Reeves Pdf

There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It’s not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. - Introduction to cybersecurity framework compliance for SAP software - SAP-centric deep dive into controls - How to create a cyber risk ruleset in SAP GRC - Implementing a cyber framework for your SAP landscape

Practical Guide to Auditing SAP Systems

Author : Martin Metz,Sebastian Mayer
Publisher : Espresso Tutorials GmbH
Page : 291 pages
File Size : 46,8 Mb
Release : 2019-04-05
Category : Electronic
ISBN : 9783960129653

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Practical Guide to Auditing SAP Systems by Martin Metz,Sebastian Mayer Pdf

What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities

Beginner`s Guide to SAP Security and Authorizations

Author : Tracy Juran
Publisher : Espresso Tutorials GmbH
Page : 124 pages
File Size : 43,8 Mb
Release : 2016-04-14
Category : Computers
ISBN : 8210379456XXX

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Beginner`s Guide to SAP Security and Authorizations by Tracy Juran Pdf

SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. - Basic architecture of SAP Security and Authorizations - GRC Access Control introduction - User profile creation and role assignments - Common security and authorization pain point troubleshooting

Practical Guide to SAP Entitlement Management with SAP S/4HANA

Author : Santosh Kumar,Kai Zhang
Publisher : Espresso Tutorials GmbH
Page : 135 pages
File Size : 54,9 Mb
Release : 2024-05-16
Category : Computers
ISBN : 9783960123132

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Practical Guide to SAP Entitlement Management with SAP S/4HANA by Santosh Kumar,Kai Zhang Pdf

SAP Entitlement Management with SAP S/4HANA streamlines and automates entitlement management processes and operations, from initial modelling and full lifecycle management to reporting. This practical guide introduces SAP Entitlement to aspiring consultants and to users who are supporting new implementations., and covers functionality and integration points, and where this solution fits in the quote-to-cash process. Explore entitlement models and how to set up entitlement rules. Learn how to integrate entitlement management with other SAP solutions, including SAP Sales and Distribution (SD), SAP Subscription Order Management (SAP S/4SOM), and SAP Subscription Billing. Walk through business use case examples for split and merge entitlement sce- narios, as well as a bundled entitlement scenario. Be guided, step-by-step, on how to configure SAP Entitlement Management, as well as deployment options. Gain an understanding of how background jobs, business events, monitoring, and migration functionality work. Take a closer look at advanced features such as merging and splitting. Learn how to create and change entitlements, and also how to split and merge entitlements. By using practical examples, tips, and screenshots, the authors bring readers quickly up to speed on SAP Entitlement Management. - SAP S/4HANA Entitlement Management models and functionality - Configuration and deployment options - Creating and changing entitlements - Splitting and merging entitlements

Access Risk Management in SAP

Author : Bianca Folkerts,Adam Edwards,Tobias Sieg
Publisher : Espresso Tutorials GmbH
Page : 159 pages
File Size : 54,7 Mb
Release : 2023-05-16
Category : Computers
ISBN : 9783960122012

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Access Risk Management in SAP by Bianca Folkerts,Adam Edwards,Tobias Sieg Pdf

Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process

Cybersecurity for Executives

Author : Gregory J. Touhill,C. Joseph Touhill
Publisher : John Wiley & Sons
Page : 412 pages
File Size : 54,9 Mb
Release : 2014-07-08
Category : Technology & Engineering
ISBN : 9781118888148

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Cybersecurity for Executives by Gregory J. Touhill,C. Joseph Touhill Pdf

Practical guide that can be used by executives to make well-informed decisions on cybersecurity issues to better protect their business Emphasizes, in a direct and uncomplicated way, how executives can identify, understand, assess, and mitigate risks associated with cybersecurity issues Covers 'What to Do When You Get Hacked?' including Business Continuity and Disaster Recovery planning, Public Relations, Legal and Regulatory issues, and Notifications and Disclosures Provides steps for integrating cybersecurity into Strategy; Policy and Guidelines; Change Management and Personnel Management Identifies cybersecurity best practices that executives can and should use both in the office and at home to protect their vital information

A Practical Introduction to Supply Chain

Author : David Pheasey
Publisher : CRC Press
Page : 328 pages
File Size : 52,8 Mb
Release : 2017-07-12
Category : Business & Economics
ISBN : 9781315351483

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A Practical Introduction to Supply Chain by David Pheasey Pdf

In many businesses, supply chain people are trapped in reactive roles where they source, contract, purchase, receive, warehouse, and ship as a service. However, in some businesses suppliers contribute to improvement programs, technology, funding, marketing, logistics, and engineering expertise. Breaking into a proactive supply chain role takes broad thinking, a talent for persuasion, and the courage to go after it. This book supplies proven methods to help you do so. A Practical Introduction to Supply Chain describes how to run an efficient supply chain that exceeds expectations in terms of cost, quality, and supplier delivery. It explains the need to integrate systems, the flow of information, and the way in which people work together between commercial purchasing, materials management, and distribution parts of the supply chain. Sharing powerful insights from the perspective of a supply chain manager, the book details practical techniques drawn from the author’s decades of experience. It presents methods that apply directly to supply chains involving a physical product, manufactured internally or outsourced, as well as physical operations such as oilfield services. This book demonstrates how to make a supply chain organization work in practice—contributing more to business success than traditional purchasing and logistics organizations can. In addition to writing about practical supply chain issues and approaches, the author also describes proven methods he used while working with client teams on assignments. He also details some of the ways his teams used to manage the people part of the change.

The Intelligent Factory

Author : Otto Schell,Jörg Minge,Dominik Metzger,Volker Stockrahm
Publisher : Espresso Tutorials GmbH
Page : 76 pages
File Size : 49,8 Mb
Release : 2021-12-13
Category : Computers
ISBN : 9783960120988

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The Intelligent Factory by Otto Schell,Jörg Minge,Dominik Metzger,Volker Stockrahm Pdf

Disruptions in global supply chains have rarely ever caused more headlines than at the moment. The nature of internationally connected supply chains has been to take advantage of globalization strategies for sourcing, production and distribution of products and materials. Consequently, there is hardly any industry that is not highly globalized and vulnerable to disruption. Now, while these disruptions have varying impacts on industries and individual companies, the hypothesis discussed in this book is that executing a strict digitalization strategy based on Industry 4.0 principles helps manufacturing companies master these disruptions and even turn them into opportunities. Implementing Indus- try 4.0 strategies increases productivity and agility for manufacturing operations and provides much higher visibility. Consequently, the resiliency against supply chain disruptions is significantly increased. This book covers: - Introduction to Industry 4.0 principles - How to execute an Industry 4.0 strategy - Insights into SAP’s strategy Industry 4.Now - Case study examples

SAP Cybersecurity for CISO

Author : Alexander Polyakov
Publisher : Unknown
Page : 272 pages
File Size : 47,5 Mb
Release : 2018-03-17
Category : Electronic
ISBN : 1980531048

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SAP Cybersecurity for CISO by Alexander Polyakov Pdf

This book is intended for every CISO or security manager who wants to be sure in the security of his or her "crown jewels" namely Enterprise Business applications and ERP systems. If you did not hear about SAP or its cybersecurity aspects, this book is also for you. Interest in SAP security is skyrocketing and the main factor driving this concernment is a plethora of cyberattacks. As SAP systems enable all the critical business processes from procurement, payment and transport to human resources management, product management and financial planning, all data stored in SAP systems can be used in espionage, sabotage or fraud. As an example, breaches revealed in the SAP system of USIS, a government contractor, are resulted in the company's bankruptcy. Analysts from Gartner, IDC, 451 Research, KuppingerCole and Quocirca agreed on the significance of ERP security tests and lack of this functionality in traditional tools. Indeed, Gartner added Business Application Security to the Hype Cycle of Application Security in 2017 since an innovative niche, and top consulting companies have already included ERP security services in the portfolio. Are you prepared for changes and do you have qualified expertise and stable processes to address ERP security market?This book incorporates 10 years of SAP cybersecurity history. It starts with the history of SAP cybersecurity and answers to questions why and how SAP cybersecurity differs from IT security. Then the most critical risks for organizations are described. You will be able to catch the details of all SAP systems such as ABAP or HANA and their vulnerabilities supported by the real-life examples of attacks on SAP systems. Finally, the book provides guidelines on establishing processes to secure SAP systems from different angles including secure development, SoD, vulnerability management, threat detection, and anomaly user behavior.The end of this book contains an Appendix with SAP Cybersecurity Framework, a guide to SAP security that implements Gartner's approach to adaptive security architecture in ERP security realm describing four categories of SAP protection processes: predictive, preventive, detective and responsive. The Framework articulates 20 critical areas of actions, describes the desired outcomes and provides a three-step approach to succeed in each area of ERP security. The Framework is a perfect step-by-step guide on operationalizing SAP cybersecurity.

SAP Administration

Author : Sebastian Schreckenbach
Publisher : SAP PRESS
Page : 883 pages
File Size : 44,5 Mb
Release : 2011-01-01
Category : Computers
ISBN : 1592293832

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SAP Administration by Sebastian Schreckenbach Pdf

Use step-by-step instructions to increase the efficiency of your daily work Learn from hundreds of screenshots and numerous checklists Discover tips and tricks for both routine and special activities This administrator's guide explains the tasks that you have to accomplish in order to master the administration of SAP systems. Click-by-click and with numerous screenshots, you will learn about all work processes that are relevant to everyday practice: routine and special tasks, administration with SAP Solution Manager, and the administration of operating systems, databases, and authorizations. The book is based on SAP NetWeaver AS ABAP 7.0/7.1, and is applicable to users of earlier and later releases. Routine and Special Administration Tasks Learn about every administration task, from daily jobs to system recovery steps that must be performed after a serious system failure. Practical Knowledge Benefit from descriptions that focus on real-life duties, with background information that will help you to better accomplish your tasks. Detailed Click-by-Click Instructions Explore detailed step-by-step instructions, illustrated by screenshots.This enables you to easily understand the processes and reproduce them in your system. Checklists, Transactions, Forms, and More Download all checklists for critical tasks or for a security strategy from the book. The appendices also contain helpful lists with transactions and tables, as well as predefined forms.

Cloud Migration Handbook Vol. 1: A Practical Guide to Successful Cloud Adoption and Migration

Author : JosŽ Antonio Hern‡ndez,Ammar Hasayen,Javier Aguado
Publisher : Lulu.com
Page : 280 pages
File Size : 53,9 Mb
Release : 2019-10-24
Category : Electronic
ISBN : 9781684709212

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Cloud Migration Handbook Vol. 1: A Practical Guide to Successful Cloud Adoption and Migration by JosŽ Antonio Hern‡ndez,Ammar Hasayen,Javier Aguado Pdf

This book covers a practical approach for adopting and migrating on premises systems and applications to the Public Cloud. Based on a clear migration master plan, it helps companies and enterprises to be prepared for Cloud computing, what and how to successfully migrate or deploy systems on Cloud, preparing your IT organization with a sound Cloud Governance model, Security in the Cloud and how to reach the benefits of Cloud computing by automation and optimizing your cost and workloads.

Practical Guide to SAP Gts

Author : Kevin Riddell,Rajen Iyer
Publisher : Createspace Independent Publishing Platform
Page : 244 pages
File Size : 54,6 Mb
Release : 2015-10-18
Category : Electronic
ISBN : 1508613443

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Practical Guide to SAP Gts by Kevin Riddell,Rajen Iyer Pdf

SAP Global Trade Services (GTS) helps companies maximize supply chain performance and reduces the overall cost and risk of global trade by ensuring regulatory compliance, accelerating trade activity, and enabling trade compliance automation. The Practical Guide to SAP GTS helps the user navigate the system, while offering compliance insight to maximize their return on investment. Dive into difficult-to-navigate menus and review available functionality. Using screenshots and detailed instructions, readers will obtain best practices for meeting and exceeding compliance standards. Includes suggested audit plans to sustain long term compliance. The book is current to version 10.1 and explores version 11.0 and its new features. This book offers: - Tips and tricks for leveraging SAP GTS to automate trade compliance - Walk step by step through business processes - Overview of regulatory requirements and compliance suggestions - Review of Version 11.0 with screenshots