SAP GRC Access Control


SAP GRC Access Control Online Training
SAP GRC Access Control Online Training Course Content :

Introduction to SAP Access Control
Discussing Business Challenges and Solutions
Using Access Control
Architecture, Security and Authorizations
Describing the System Architecture
Describing Object-Level Security
Describing Authorization Concepts
Authorization Risks and the SoD Risk Management Process
Identifying Authorization Risks
Managing Risk by Segregating Duties
Shared Configuration Settings
Configuring Shared SAP GRC Settings
Configuring Shared Access Control Settings
SAP Access Control Repository
Synchronizing Objects into the Repository
Scheduling and Viewing Background Jobs
Business Rule Framework (BRF)
Creating Rules in the Business Rule Framework (BRF)
Defining Business Rules
MSMP Workflow
Describing Multi-Stage Multi-Path Workflow
Maintaining MSMP Workflow
Analyze and Manage Risk
Maintaining Shared Master Data
Configuring and Maintaining the Rule Set
Using and Configuring Audit Trail Tracking
Using the Risk Analysis Framework
Remediating Risks
Mitigating Risks
Mass Mitigating
Emergency Access Management in SAP GRC Online Training
Managing Emergency Access
Planning for Emergency Access: Owners, Controllers, and Firefighters
Planning for Emergency Access: Reason Codes
Monitoring Emergency Access
Design and Manage Roles
Configuring Role Management
Configuring Role Methodology
Planning for Technical Role Definition
Planning for Business Role Definition
Consolidating Roles through Role Mining
Mass Managing Roles
Provision and Manage Users
Designing End User Personalization Forms
Planning for User Access
Defining User Provisioning
Requesting User Access Approval
Periodic Access Review Process
Planning Periodic Review
Monitoring Periodic Review
Reports and Custom Fields: SAP GRC Online Training
Working with the Reporting Framework
Changing Existing Reports
Adding Custom Fields to Access Requests and Roles
SAP Access Control Implementation
Working with the SAP Access Control Implementation Process
Designing the Access Control Solution
Planning Upgrade and Migration
Configuring SAP Access Control
Implementing the Solution

Optimizing and Enhancing the Solution

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