SAP Access Control Implementation and Configuration
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SAP Access Control Implementation and Configuration
SAP Access Control Implementation and Configuration
Course Code: GRC300
Instructor-led
5 Days
Intermediate
Practice labs
Certificate on completion
What you'll learn
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
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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
Skills you'll gain
Risk and Compliance
SAP Governance
Content
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
Multi-Stage, Multi-Path (MSMP) Workflow
Introducing Multi-Stage, Multi-Path (MSMP) Workflow
Implementing Multi-Stage, Multi-Path (MSMP) Workflow
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
Emergency Access Management
Describing Emergency Access Management
Planning for Emergency Access Management
Monitoring Emergency Access
Appendix (Optional) Evaluate Parameters for Emergency Access Management
Periodic Access Review Process
Planning Periodic Review
Monitoring Periodic Review
Appendix (Optional) Evaluate Parameters for Periodic Access Review
Appendix (Optional) Maintaining Custom Fields
Maintaining Custom Fields
Audience
Application Consultant
Business Analyst
Business Process Architect
Business Process Owner / Team Lead / Power User
Course Based on Software Release
SAP Access Control 12.0 SP14
Pre-requisite Learning
GRC100
ADM940
