Describe tasks performed by a typical SAP Access Control user
Explain how SAP GRC helps you to address business challenges
Identify authorization risks in typical business processes
Describe the Segregation of Duties Risk Management Process
Describe and configure functionality and features for SAP Access Control
Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users
Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security
Describe the Periodic Access Review process
Plan for and manage emergency access
Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+
Describe how the different applications of the SAP GRC Solution integrate with each other
Discuss key tasks in the SAP Access Control implementation process
Application Consultant
Business Analyst
Business Process Architect
Business Process Owner / Team Lead / Power User
- Essential
- Knowledge of integrated processes in an SAP System (ECC and/or S/4HANA)
- Knowledge of authorization concepts in an SAP System (Object Level Security and Fiori)
- Practical knowledge of common business processes
- Recommended:
- GRC100 – Principles of S
- 1) Introduction to SAP Access Control
- a) Discussing Business Challenges and Solutions
- b) Using SAP Access Control
- 2) Architecture, Security, and Authorizations
- a) Describing the System Architecture
- b) Describing Security and Authorizations
- 3) Shared Configuration Settings
- a) Configuring Shared GRC Settings
- b) Configuring Shared SAP Access Control Settings
- 4) Authorization Risks and the Segregation of Duties (SoD) Management Process
- a) Identifying Authorization Risks
- b) Managing Risk by Segregating Duties
- 5) SAP Access Control Repository
- a) Synchronizing Objects into the Repository
- b) Scheduling and Viewing Background Jobs
- 6) Risk Analysis
- a) Maintaining Shared Master Data
- b) Configuring and Maintaining the Rule Set
- c) Configuring and Using Audit Trail Tracking
- d) Using the Risk Analysis Framework
- e) Remediating Risks
- f) Mitigating Risks
- g) Mitigating Multiple Risks at One Time
- 7) Business Rule Framework
- a) Creating Rules in the Business Rule Framework (BRF)
- b) Defining Business Rules
- 8) Multi-Stage, Multi-Path (MSMP) Workflow
- a) Describing Multi-Stage, Multi-Path (MSMP) Workflow
- b) Maintaining MSMP Workflow
- c) Building MSMP Workflow
- 9) User Provisioning
- a) Configuring User Provisioning Settings
- b) Configuring Access Request Forms
- c) Requesting Access
- d) Preparing Roles and Owner Data for MSMP Workflow
- e) Creating Simplified Access Requests
- f) Reviewing Search Request Results
- 10) Role Design and Management
- a) Configuring Role Management
- b) Configuring Role Methodology
- c) Configuring Role Search Attributes
- d) Planning for Technical Role Definition
- e) Planning for Business Role Definition
- f) Consolidating Roles Through Role Mining
- g) Performing Role Mass Maintenance Operations
- 11) Emergency Access Management
- a) Describing Emergency Access Management
- b) Planning for Emergency Access
- c) Monitoring Emergency Access
- 12) Periodic Access Review Process
- a) Planning Periodic Review
- b) Monitoring Periodic Review
- 13) Maintaining Custom Fields
- a) Maintaining Custom Fields in Request Header and Role Definition
Course based on software release: SAP Access Control 12.0
Course notes and announcements:
In this course, you will get deep Implementation and Configuration knowledge about SAP Governance, Risk and Compliance Access Control.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com
