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Access Control Implementation and Configuration

  • Tuition USD $4,090 GSA  $3,708.82
  • Reviews star_rate star_rate star_rate star_rate star_half 4841 Ratings
  • Course Code GRC300-v017
  • Duration 5 days
  • Available Formats Virtual, Classroom

Skills Gained

  • 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

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User

Prerequisites

  • 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 SAP Governance, Risk and Compliance

Course Details

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

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

ExitCertified instructors have an average of 27 years of practical IT experience. They have also served as consultants for an average of 15 years. To stay up to date, instructors will at least spend 25 percent of their time learning new emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact Edu_customerexperience@techdata.com

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

Some Labs are very good but some steps it ask to update but its already updated, but overall its very good training.

vary good online learning. instructor is vary good the way he explained every thing.

Very clean, great cafeteria and well sorted, very kind staff. The bathrooms have to be expanded as they might get crowded sometimes

Great instructor, clear and concise course. Labs were easy to follow and worked perfectly.

Class was very informative, although one lab didnt but will try again later

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