A Practical Guide to Cybersecurity Governance for SAP PDF Download

Author: Juliet Hallett
Publisher: Espresso Tutorials GmbH
ISBN: 3960122624
Category : Computers
Languages : en
Pages : 114

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Book Description
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

Author: Julie Hallett
Publisher: Espresso Tutorials GmbH
ISBN: 3960125372
Category : Computers
Languages : en
Pages : 123

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Book Description
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

Author: Julie Hallett
Publisher:
ISBN: 9783960129578
Category :
Languages : en
Pages : 152

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Book Description
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

Author: Santosh Kumar
Publisher: Espresso Tutorials GmbH
ISBN: 3960123132
Category : Computers
Languages : en
Pages : 135

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Book Description
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

Author: Norbert Welti
Publisher: Addison-Wesley Professional
ISBN: 9780201398243
Category : Business
Languages : en
Pages : 0

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Book Description
Successful SAP Implementation. Practical Management of ERP Projects Norbert Welti. With the rapid growth in popularity of Enterprise Resource Planning software packages, such as SAP R/3, Baan & PeopleSoft, an increasing number of companies are making the decision to transfer to ERP systems. But the implementation of an ERP package is an enormously complex task requiring specific project management skills and knowledge, a lack of which often leads to projects failing to meet deadlines and stay within budget.If you are involved in the implementation of an ERP project, then this book is essential reading - it will provide you with knowledge and tools to help you avoid the problems and pitfalls which commonly occur during the implementation management process. Using a composite example case study of a large SAP R/3 implementation, it provides a wealth of practical advice, essential factors for successful project management and many practical tools, tips and accelerators, all of which can be readily applied to any project to ensure success. Practical hands-on approach Detailed step-by-step instructions 'Lessons learned' in ERP project management Checklists of critical success factors Ti

Author: Bianca Folkerts
Publisher: Espresso Tutorials GmbH
ISBN: 3960122012
Category : Computers
Languages : en
Pages : 159

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Book Description
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

Author: Tracy Juran
Publisher: Espresso Tutorials GmbH
ISBN:
Category : Computers
Languages : en
Pages : 124

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Book Description
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

Author: Larry Clinton
Publisher: Kogan Page Publishers
ISBN: 1398606391
Category : Business & Economics
Languages : en
Pages : 265

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Book Description
Balance the benefits of digital transformation with the associated risks with this guide to effectively managing cybersecurity as a strategic business issue. Important and cost-effective innovations can substantially increase cyber risk and the loss of intellectual property, corporate reputation and consumer confidence. Over the past several years, organizations around the world have increasingly come to appreciate the need to address cybersecurity issues from a business perspective, not just from a technical or risk angle. Cybersecurity for Business builds on a set of principles developed with international leaders from technology, government and the boardroom to lay out a clear roadmap of how to meet goals without creating undue cyber risk. This essential guide outlines the true nature of modern cyber risk, and how it can be assessed and managed using modern analytical tools to put cybersecurity in business terms. It then describes the roles and responsibilities each part of the organization has in implementing an effective enterprise-wide cyber risk management program, covering critical issues such as incident response, supply chain management and creating a culture of security. Bringing together a range of experts and senior leaders, this edited collection enables leaders and students to understand how to manage digital transformation and cybersecurity from a business perspective.

Author: David Pheasey
Publisher: CRC Press
ISBN: 131535148X
Category : Business & Economics
Languages : en
Pages : 328

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Book Description
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.

Author: Commonwealth Secretariat
Publisher: Commonwealth Secretariat
ISBN: 1849291926
Category : Political Science
Languages : en
Pages : 162

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Book Description
The use of computers and other technology introduces a range of risks to electoral integrity. Cybersecurity for Elections explains how cybersecurity issues can compromise traditional aspects of elections, explores how cybersecurity interacts with the broader electoral environment, and offers principles for managing cybersecurity risks.