SAP GRC Certification Course

Regular Online Classes on SAP GRC

Course Content:

Introduction to SAP Access Control 10.0:

• Access Control 10.0 Overview
• Key Features and Benefits
• Transporting Objects
• User Interface Overview
• Identity Management Integration
• Managing Compliance with Access Control 10.0
• Segregation of Duties Risk Management Process
• Information Architecture, Security, and Authorizations

1) Access Risk Analysis:-

• Analyze and Manage Risk
• Shared Master Data
• Configuration and Rule Set Maintenance
• Risk Analysis Framework
• System-Specific Mitigation
• Mass Mitigation

2) Emergency Access Management:-

• Emergency Access Management
• Emergency Access Management Overview
• Centralized Firefighting
• Plan for Emergency Access
• Monitor Emergency Access

3) Business Role Management:-

• Design and Manage Roles
• Configure Role Management
• Configure Role Methodology
• Plan for Technical Role Definition
• Plan for Business Role Definition
• Consolidate Roles through Role Mining
• Mass Manage Roles

4) Access Request Management:-

• Provision and Manage Users
• Plan for User Access
• Plan for Human Resources Integration
• Define User Provisioning
• Design End User Personalization Forms
• Request Approval
• Periodic Access Review Process
• Plan Periodic Review
• Review Access Risk (SoD Review)
• Monitor User Access
• Monitor Role Access
• Business Rule Framework (BRF)
• Define workflow related Multi-Stage Multi-Path Workflow Rules
• Define business rules using the BRF Workbench
• Create BRF plus rules

5) Reporting Framework:-

• Reporting
• Reporting Framework
• Change Existing Reports

6) Miscellaneous:-

• Add Custom Fields to Access Requests and Roles
• Access Control Implementation Process
• Implementation Process Overview
• Designing the Access Control Solution
• Upgrade and Migration