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
Business Process Architect
Business Process Owner / Team Lead / Power User
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
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
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.
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 firstname.lastname@example.org.
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.
Fantastic and great training. Tons of hands-on labs to really make you understand the material being thought.
The class covered the concepts needed for the AWS Cloud Practitioner Certification.
You get detailed labs to guide you through the technical material giving you a hands on method of learning otherwise difficult material.
this class was informative, made me think about certifying for the suse manager cert.
Some Labs are very good but some steps it ask to update but its already updated, but overall its very good training.