SAP GRC: SAP Access Control Implementation and Configuration

Consultant Level training focused on SAP GRC Access Control Implementation and Configuration. Typical attendee for this training will be involved in project implementation or support of SAP GRC Access Control.

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