SAP GRC Access Control 12.0

SAP GRC Access Control 12.0– Topic of Content

Module 1 – GRC AC Introduction & Architecture

1.      Introduction to Access Governance using SAP AC

2.      Business Challenges and Solutions

3.      SAP Access Control Functionality and Integration Scenarios

4.      Identification and Management of Access Risk

5.      Identifying Access Risks

6.      The Access Risk Management Process

7.      User Experience, Security Concepts & System Architecture

8.      User Access and the User Experience

9.      User Access using the SAP Business Client

       User Access using SAP Fiori Launchpad

      SAP Access Control System Architecture

Module 2 – Implementation & Configuration

1.      Post Installation Steps

2.      Configuration Overview

3.      Shared SAP GRC Settings

4.      SAP Access Control Specific Settings

5.      SAP Access Control Business Configuration (BC) Set Overview

6.      Managing the Access Control Repository – Sync Jobs

Module 3 – Access Risk Analysis (ARA)

1.      Access Risk Analysis Parameter Configuration

2.      Rule Set Structure

3.      Maintaining Master Data and Access Control Owners

4.      Risk Recognition

5.      Ruleset Building and Validation

6.      Access Risk Analysis

7.      Risk Remediation

8.      Risk Mitigation

9.      Continuous Compliance

Module 4 – Access Request Management (ARM)

1.      User Provisioning Parameter Setting

2.      SAP Business Rule Framework (BRF+)

3.      Introduction to Business Rules and Business Rule Management Systems

4.      Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRF+

5.      Configuration and Maintenance of MSMP Workflow-Related Rules

6.      Multi-Stage, Multi-Path (MSMP) Workflow

7.      Introducing Multi-Stage, Multi-Path (MSMP) Workflow

8.      Implementing Multi-Stage, Multi-Path (MSMP) Workflow

9.      User Provisioning

10.  Configuring User Provisioning Settings

11.  Configuring Access Request Forms

12.  Preparing Roles and Owner Data for MSMP Workflow

13.  Requesting Access

14.  Reviewing Search Request Results

Module 5 – Business Role Management (BRM)

1.      Role Design and Management

2.      Configuring Role Management

3.      Configuring Role Methodology

4.      Configuring Role Search Attributes

5.      Planning for Technical Role Definition

6.      Planning for Business Role Definition

7.      Mass Managing Roles

Module 6 - Emergency Access Management (EAM)

1.      Managing Emergency Access -Configuration

2.      Planning for Emergency Access -Owner/Controller Maintenance & Mapping

3.      Monitoring Emergency Access -Log Review

Module 7 - Periodic Access Review Process (Monitoring)

1.      Audit Activities

2.      SOD Periodic Review

3.      User Access Review

4.      Change Review

5.      ITGC Review – Password Parameters & Change Log Review

Bonus: Interview Q&A Discussion at the End of Each Module
Extras Included:

1. Comprehensive Notes & Study Materials
2. GRC Access Control Cheat Sheets
3. Curated Interview Questions
4. Lifetime Access to Session Recordings