• 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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