SAP GRC Online Training

SAP GRC V 10.0 Online Training Details

Introduction

  • Introduction to SAP Access Control 10.0
  • Access Control 10.0 Overview
  • Key Features and Benefits
  • Transporting Objects
  • User Interface Overview
  • Managing Compliance with Access Control 10.0
  • Segregation of Duties Risk Management Process
  • Information Architecture, Security, and Authorization

Access Risk Analysis

  • Emergency Access Management
  • Emergency Access Management Overview
  • Centralized Firefighting
  • Plan for Emergency Access
  • Monitor Emergency Access

Business Role Management

  • Design and Manage Roles
  • Configure Role Management
  • Configure Role Methodology
  • Plan for Technical Role Definition
  • Plan for Business Role Definition
  • Consolidate Roles through Role Mining
  • Mass Manage Roles

Access Request Management

  • Provision and Manage Users
  • Plan for User Access
  • Define User Provisioning
  • Design End User Personalization Forms
  • Request Approval
  • Periodic Access Review Process
  • Plan Periodic Review
  • Review Access Risk (Sod Review)
  • Monitor User Access
  • Monitor Role
  • Business Rule Framework (BRF)
  • Define workflow related Multi-Stage Multi-Path Workflow Rules
  • Define business rules using the BRF Workbench.

Reporting Framework

  • Reporting
  • Reporting Framework
  • Change Existing Reports

Miscellaneous

  • Add Custom Fields to Access Requests and Roles
  • Access Control Implementation Process
  • Implementation Process Overview
  • Designing the Access Control Solution\8510/25/2016