Access Control Implementation and Configuration



General Description

In this course, you will get deep Implementation and Configuration knowledge about

  • SAP Governance,
  • Risk and Compliance Access Control.

 

Outcomes

This course will prepare you to

  • Describe tasks performed by a typical SAP Access Control user
  • Explain how SAP GRC helps you to address business challenges
  • Identify authorization risks in typical business processes
  • Describe the Segregation of Duties Risk Management Process
  • Describe and configure functionality and features for SAP Access Control
  • Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users
  • Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security
  • Describe the Periodic Access Review process
  • Plan for and manage emergency access
  • Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+
  • Describe how the different applications of the SAP GRC Solution integrate with each other
  • Discuss key tasks in the SAP Access Control implementation process

Audience Profile

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User

Prerequisites

Essential

  • Basic knowledge of integrated processes in an SAP System (ECC and/or S/4HANA)
  • Knowledge of authorization concepts in an SAP System (Object Level Security and Fiori)
  • Practical knowledge of common business processes
  • Recommended:
  • GRC100 – Principles of SAP Governance, Risk and Compliance

Onsite training?

If you need training for three or more people, ask us about training at your site. You can enjoy the convenience of reduced travel cost and time, as well as a familiar environment for your staff. Additionally, we can customise the course for your business needs.




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