We provide online course about GRC300 Access Control Implementation and Configuration. In this course, you will get deep Implementation and Configuration knowledge about SAP Governance, Risk and Compliance Access Control.
Course outline:
Module 1 - Introduction to SAP Access Control:
• Discussing Business Challenges and Solutions
• Using SAP Access Control
Module 2 - Architecture, Security, and Authorizations:
• Describing the System Architecture
• Describing Security and Authorizations
Module 3 - Shared Configuration Settings:
• Configuring Shared GRC Settings
• Configuring Shared SAP Access Control Settings
Module 4 - Authorization Risks and the Segregation of Duties (SoD) Management Process:
• Identifying Authorization Risks
• Managing Risk by Segregating Duties
Module 5 - SAP Access Control Repository:
• Synchronizing Objects into the Repository
• Scheduling and Viewing Background Jobs
Module 6 - 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
Module 7 - Business Rule Framework:
• Creating Rules in the Business Rule Framework (BRF)
• Defining Business Rules
Module 8 - Multi-Stage, Multi-Path (MSMP) Workflow:
• Describing Multi-Stage, Multi-Path (MSMP) Workflow
• Maintaining MSMP Workflow
• Building MSMP Workflow
Module 9 - 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
Module 10 - 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
Module 11 - Emergency Access Management:
• Describing Emergency Access Management
• Planning for Emergency Access
• Monitoring Emergency Access
Module 12 - Periodic Access Review Process:
• Planning Periodic Review
• Monitoring Periodic Review
Module 13 - Maintaining Custom Fields:
• Maintaining Custom Fields in Request Header and Role Definition
Target group:
Anyone who wants a online course about GRC300 Access Control Implementation and Configuration