SAP GRC Online Training

SAP GRC Online Training:

  • Introduction to SAP Access Control
    • Discussing Business Challenges and Solutions
    • Using Access Control
  • Architecture, Security and Authorizations
    • Describing the System Architecture
    • Describing Object-Level Security
    • Describing Authorization Concepts
  • Authorization Risks and the SoD Risk Management Process
    • Identifying Authorization Risks
    • Managing Risk by Segregating Duties
  • Shared Configuration Settings
    • Configuring Shared SAP GRC Settings
    • Configuring Shared Access Control Settings
  • SAP Access Control Repository
    • Synchronizing Objects into the Repository
    • Scheduling and Viewing Background Jobs
  • Business Rule Framework (BRF)
    • Creating Rules in the Business Rule Framework (BRF)
    • Defining Business Rules
  • MSMP Workflow
    • Describing Multi-Stage Multi-Path Workflow
    • Maintaining MSMP Workflow
  • Analyze and Manage Risk
    • 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
  • Design and Manage Roles
    • Configuring Role Management
    • Configuring Role Methodology
    • Planning for Technical Role Definition
    • Planning for Business Role Definition
    • Consolidating Roles through Role Mining
    • Mass Managing Roles
  • 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
  • Reports and Custom Fields: SAP GRC Online Training
    • 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

Optimizing and Enhancing the Solution

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