GRC300V-v017 Access Control Implementation and Configuration

PT26110
Summary
At the end of this course, students will be able 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.
Prerequisites
Essential:
  • Knowledge of integrated processes in an SAP System (ECC and/or S/4HANA)
  • Knowledge of authorization concepts in an SAP System (Object Level Security and Fiori)
  • Practical knowledge of common business processes
Recommended:
  • Principles of SAP Governance, Risk, and Compliance
Duration
5 Days/Lecture & Lab
Audience
Those who can benefit from this Access Control Implementation and Configuration course include:
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
Topics
  • Introduction to SAP Access Control
  • Architecture, Security and Authorizations
  • Shared Configuration Settings
  • Authorization Risks and the Segregation of Duties (SoD) Management Process
  • SAP Access Control Repository
  • Risk Analysis
  • Multi-Stage, Multi-Path (MSMP) Workflow
  • User Provisioning
  • Role Design and Management
  • Emergency Access Management
  • Periodic Access Review Process
  • Maintaining Custom Fields

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