Description
Prerequisites
Description
Description
SAP GRC – Access Control Training at Massive Tech, This course offers hands-on configuration and implementation of SAP Access Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing access risk prevention.
SAP GRC (Governance, Risk and Compliance) solution enables organizations to manage regulations and compliance and remove any risk in managing organizations’ key operations. As per changing market situation, organizations are growing and rapidly changing, and inappropriate documents are not acceptable for external auditors and regulators. SAP GRC helps organization to manage their regulations and compliance.
Prerequisites
Prerequisites
- Implementation Consultants
- Key Technical Business Users involved in an SAP Access Control project
- IT Governance Experts
- Consultants for SAP Security and GRC IT Auditors
- Business Project Team Leaders
- Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
- Knowledge of integrated processes in an SAP System
- Knowledge of authorization concepts in an SAP System
- Practical knowledge of common business processes
Key Features
- LIVE Instructor-led Classes
- 24x7 on-demand technical support for assignments, queries, quizzes, project, etc.
- Flexibility to attend the class at your convenient time.
- Server Access to Massive's Tech Management System until you get into your dream carrier.
- A huge database of Interview Questions
- Professional Resume Preparation
- Earn a Skill Certificate
- Enroll today and get the advantage.
Introduction to SAP Access Control
- Discussing Business Challenges and Solutions
- Using Access Control
Architecture, Security and Authorizations
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
- 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
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
- Optimizing and Enhancing the Solution
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Curriculum
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