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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 2020 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.

The instructor was very good but there were a few technical problems form cognizant's end that made things difficult from time to time.

The course content and the delivery by the Instructor was good. I had a good learning experience with ExitCertified. Definitely recommend it to others.

You do a great job keeping your partners informed of learning opportunities. Greatly appreciated!

Communications were good and team was available to answer questions at any time.

The format of the course was nicely structured, it was interactive and the labs really helped me understand the material on a deeper level.

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  • Mar 1, 2021 Mar 5, 2021 (5 days)
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    Virtual
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    English
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    9:30 5:30 EST
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  • Jun 14, 2021 Jun 18, 2021 (5 days)
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  • Aug 30, 2021 Sep 3, 2021 (5 days)
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  • Oct 4, 2021 Oct 8, 2021 (5 days)
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    Virtual
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  • Nov 1, 2021 Nov 5, 2021 (5 days)
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    Virtual
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    Time
    9:30 5:30 EST
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  • Dec 6, 2021 Dec 10, 2021 (5 days)
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