SAP GRC Access Control 12.0

GRC Access Control Daily Batch - 1st March (2 days Holi Off) Weekend - 11 AM - 1 PM Weekday - 9:30 AM - 10:30 AM Total - 28 Hours 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 & 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 (BRF+) • Introduction to Business Rules and Business Rule Management Systems • Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRF+ • 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