Access Control Implementation and Configuration

Course Content

• 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
• 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
• Maintaining Custom Fields
     -Maintaining Custom Fields in Request Header and Role Definition

Course based on software release

• SAP Access Control 12.0