Duration
5 Days
30 CPD hours
This course is intended for
The primary audience for this course are Application Consultants, Business Process Architects, and Business Process Owners/Team Leads/Power Users.
Overview
This course will prepare you to:Describe tasks performed by a typical SAP Access Control userDiscuss Harmonization topics as they relate to SAP Access ControlExplain how SAP GRC helps you to address business challengesIdentify authorization risks in typical business processesDescribe the Segregation of Duties Risk Management ProcessDescribe and configure functionality and features for SAP Access Control 10.1Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage usersDescribe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level SecurityDescribe the Periodic Access Review processPlan for and manage emergency accessDiscuss the reporting frameworkConfigure workflows, including multi-stage multi-path (MSMP) workflows and BRF+Describe how the different applications of the SAP GRC Solution integrate with each otherDiscuss key steps in the SAP Access Control implementation process
In this course, students gain hands-on configuration and implementation experience of SAP Access Control 10.1, as well as important concepts they will need to know in order to prepare for implementation and ongoing access risk prevention.
Introduction to SAP Access Control
Discussing Business Challenges and Solutions
Using SAP Access Control
Architecture, Security, and Authorizations
Describing the System Architecture
Describing Security and Authorizations
Shared Configuration Settings
Configuring Shared GRC Settings
Configuring Shared SAP Access Control Settings
Authorization Risks and the Segregation of Duties (SoD) Management Process
Identifying Authorization Risks
Managing Risk by Segregating Duties
SAP Access Control Repository
Synchronizing Objects into the Repository
Scheduling and Viewing Background Jobs
Risk Analysis
Maintaining Shared Master Data
Configuring and Maintaining the Rule Set
Configuring and Using Audit Trail Tracking
Using the Risk Analysis Framework
Remediating Risks
Mitigating Risks
Mitigating Multiple Risks at One Time
Business Rule Framework
Creating Rules in the Business Rule Framework (BRF)
Defining Business Rules
Multi-Stage, Multi-Path (MSMP) Workflow
Describing Multi-Stage, Multi-Path (MSMP) Workflow
Maintaining MSMP Workflow
Building MSMP Workflow
User Provisioning
Configuring User Provisioning Settings
Configuring Access Request Forms
Requesting Access
Preparing Roles and Owner Data for MSMP Workflow
Creating Simplified Access Requests
Reviewing Search Request Results
SAP Fiori User Experience (UX) for GRC
Describing SAP Fiori UX
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
Emergency Access Management
Describing Emergency Access Management
Planning for Emergency Access
Monitoring Emergency Access
Periodic Access Review Process
Planning Periodic Review
Monitoring Periodic Review
Reports and Custom Fields
Use the Reporting Framework
SAP Access Control Implementation
Using the SAP Access Control Implementation Process
Designing the SAP Access Control Solution
Planning Upgrade and Migration
Configuring SAP Access Control
Implementing the SAP Access Control solution
Optimizing the SAP Access Control Suite
Additional course details:
Nexus Humans GRC300 SAP Access Control Implementation and Configuration training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.
This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.
Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.
While we feel this is the best course for the GRC300 SAP Access Control Implementation and Configuration course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.
Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.