This course will prepare you to:
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
- GRC100
- Recommended
- ADM940
- Introduction to Access Governance using SAP Access Control
- Business Challenges and Solutions
- SAP Access Control Functionality and Integration Scenarios
- Identification and Management of Access Risk
- Identifying Access Risks
- The Access Risk Management Process
- User Experience, Security Concepts and System Architecture
- User Access and the User Experience
- User Access using the SAP Business Client
- User Access using SAP Fiori Launchpad
- SAP Access Control System Architecture
- Configuration Overview
- Shared SAP GRC Settings
- SAP Access Control Specific Settings
- SAP Access Control Business Configuration (BC) Set Overview
- Managing the Access Control Repository
- Risk Analysis
- Maintaining Master Data and Access Control Owners
- Risk Recognition
- Rule Building and Validation
- Access Risk Analysis
- Risk Remediation
- Risk Mitigation
- Continuous Compliance
- Appendix: (Optional) Access Risk Analysis Parameter Configuration
- SAP Business Rule Framework (BRFplus)
- Introduction to Business Rules and Business Rule Management Systems
- Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus
- Configuration and Maintenance of MSMP Workflow-Related Rules
- Multi-Stage, Multi-Path (MSMP) Workflow
- Introducing Multi-Stage, Multi-Path (MSMP) Workflow
- Implementing Multi-Stage, Multi-Path (MSMP) Workflow
- User Provisioning
- Configuring User Provisioning Settings
- Configuring Access Request Forms
- Preparing Roles and Owner Data for MSMP Workflow
- Requesting Access
- Reviewing Search Request Results
- Appendix: (Optional) User Provisioning Parameter Settings
- Role Design and Management
- Configuring Role Management
- Configuring Role Methodology
- Configuring Role Search Attributes
- Planning for Technical Role Definition
- Planning for Business Role Definition
- Consolidating Roles Through Role Mining
- Performing Role Mass Maintenance Operations
- Appendix (Optional) Evaluate Parameters for Role Management
- Emergency Access Management
- Describing Emergency Access Management
- Planning for Emergency Access Management
- Monitoring Emergency Access
- Appendix (Optional) Evaluate Parameters for Emergency Access Management
- Periodic Access Review Process
- Planning Periodic Review
- Monitoring Periodic Review
- Appendix (Optional) Evaluate Parameters for Periodic Access Review
- Appendix (Optional) Maintaining Custom Fields
- Maintaining Custom Fields
Course based on software release:
SAP Access Control 12.0 SP14
Course notes and announcements:
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.
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
