SAP GRC Online Training By SMARTMINDONLINE TRAINING
SAP GRC Online Training Course Content •
Introduction to SAP Access Control – Discussing Business Challenges and Solutions – Using Access Control
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Architecture, Security and Authorizations – Describing the System Architecture – Describing Object-Level Security – Describing Authorization Concepts
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Authorization Risks and the SoD Risk Management Process – Identifying Authorization Risks – Managing Risk by Segregating Duties
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Shared Configuration Settings – Configuring Shared SAP GRC Settings – Configuring Shared Access Control Settings
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SAP Access Control Repository – Synchronizing Objects into the Repository – Scheduling and Viewing Background Jobs
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Business Rule Framework (BRF) – Creating Rules in the Business Rule Framework (BRF) – Defining Business Rules
SAP GRC Online Training Course Content •
MSMP Workflow – Describing Multi-Stage Multi-Path Workflow – Maintaining MSMP Workflow
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Analyze and Manage Risk – – – – – – –
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Maintaining Shared Master Data Configuring and Maintaining the Rule Set Using and Configuring Audit Trail Tracking Using the Risk Analysis Framework Remediating Risks Mitigating Risks Mass Mitigating
Emergency Access Management in SAP GRC Online Training – – – –
Managing Emergency Access Planning for Emergency Access: Owners, Controllers, and Firefighters Planning for Emergency Access: Reason Codes Monitoring Emergency Access
SAP GRC Online Training Course Content
• Provision and Manage Users – – – –
Designing End User Personalization Forms Planning for User Access Defining User Provisioning Requesting User Access Approval
• Periodic Access Review Process – Planning Periodic Review – Monitoring Periodic Review
SAP GRC Online Training Course Content • Reports and Custom Fields: – Working with the Reporting Framework – Changing Existing Reports – Adding Custom Fields to Access Requests and Roles
• SAP Access Control Implementation – Working with the SAP Access Control Implementation Process – Designing the Access Control Solution – Planning Upgrade and Migration – Configuring SAP Access Control – Implementing the Solution
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