SAP Access Control Implementation and Configuration

Course Details
Code: GRC300-v016
Tuition (USD): $3,750.00 • Virtual (5 days)
$3,750.00 • Classroom (5 days)
Course Details
GSA (USD): $3,037.78 • Virtual (5 days)
$3,037.78 • Classroom (5 days)

Skills Gained

  • This course will prepare you to:
  • Describe tasks performed by a typical SAP Access Control user
  • Discuss Harmonization topics as they relate to SAP Access Control
  • 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 10.1
  • Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users
  • Describe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level Security
  • Describe the Periodic Access Review process
  • Plan for and manage emergency access
  • Discuss the reporting framework
  • 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 steps in the SAP Access Control implementation process

Who Can Benefit

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

Prerequisites

  • Essential:
       -GRC100: SAP Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
       -Knowledge of integrated processes in an SAP System
       -Knowledge of authorization concepts in an SAP System
       -Practical knowledge of common business processes
  • Recommended:
       -None

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
  • 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

Course based on software release

  • SAP Access Control 10.1