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GRC300 SAP Access Control Implementation and Configuration

4.6 out of 5 rating

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5 Days

30 CPD hours

About this course

The primary audience for this course are Application Consultants, Business Process Architects, and Business Process Owners/Team Leads/Power Users.


This course will prepare you to:Describe tasks performed by a typical SAP Access Control userDiscuss Harmonization topics as they relate to SAP Access ControlExplain how SAP GRC helps you to address business challengesIdentify authorization risks in typical business processesDescribe the Segregation of Duties Risk Management ProcessDescribe and configure functionality and features for SAP Access Control 10.1Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage usersDescribe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level SecurityDescribe the Periodic Access Review processPlan for and manage emergency accessDiscuss the reporting frameworkConfigure workflows, including multi-stage multi-path (MSMP) workflows and BRF+Describe how the different applications of the SAP GRC Solution integrate with each otherDiscuss key steps in the SAP Access Control implementation process


In this course, students gain hands-on configuration and implementation experience of SAP Access Control 10.1, as well as important concepts they will need to know in order to prepare for implementation and ongoing access risk prevention.

Introduction to SAP Access Control
  • Discussing Business Challenges and Solutions
  • Using SAP Access Control
Architecture, Security, and Authorizations
  • Describing the System Architecture
  • Describing Security and Authorizations
Shared Configuration Settings
  • Configuring Shared GRC Settings
  • Configuring Shared SAP Access Control Settings
Authorization Risks and the Segregation of Duties (SoD) Management Process
  • Identifying Authorization Risks
  • Managing Risk by Segregating Duties
SAP Access Control Repository
  • Synchronizing Objects into the Repository
  • Scheduling and Viewing Background Jobs
Risk Analysis
  • Maintaining Shared Master Data
  • Configuring and Maintaining the Rule Set
  • Configuring and Using Audit Trail Tracking
  • Using the Risk Analysis Framework
  • Remediating Risks
  • Mitigating Risks
  • Mitigating Multiple Risks at One Time
Business Rule Framework
  • Creating Rules in the Business Rule Framework (BRF)
  • Defining Business Rules
Multi-Stage, Multi-Path (MSMP) Workflow
  • Describing Multi-Stage, Multi-Path (MSMP) Workflow
  • Maintaining MSMP Workflow
  • Building MSMP Workflow
User Provisioning
  • Configuring User Provisioning Settings
  • Configuring Access Request Forms
  • Requesting Access
  • Preparing Roles and Owner Data for MSMP Workflow
  • Creating Simplified Access Requests
  • Reviewing Search Request Results
SAP Fiori User Experience (UX) for GRC
  • Describing SAP Fiori UX
Role Design and Management
  • Configuring Role Management
  • Configuring Role Methodology
  • Configuring Role Search Attributes
  • Planning for Technical Role Definition
  • Planning for Business Role Definition
  • Consolidating Roles Through Role Mining
  • Performing Role Mass Maintenance Operations
Emergency Access Management
  • Describing Emergency Access Management
  • Planning for Emergency Access
  • Monitoring Emergency Access
Periodic Access Review Process
  • Planning Periodic Review
  • Monitoring Periodic Review
Reports and Custom Fields
  • Use the Reporting Framework
SAP Access Control Implementation
  • Using the SAP Access Control Implementation Process
  • Designing the SAP Access Control Solution
  • Planning Upgrade and Migration
  • Configuring SAP Access Control
  • Implementing the SAP Access Control solution
  • Optimizing the SAP Access Control Suite
Additional course details:

Nexus Humans GRC300 SAP Access Control Implementation and Configuration training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.

This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.

Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.

While we feel this is the best course for the GRC300 SAP Access Control Implementation and Configuration course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.

Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

Training Insurance Included!

When you organise training, we understand that there is a risk that some people may fall ill, become unavailable. To mitigate the risk we include training insurance for each delegate enrolled on our public schedule, they are welcome to sit on the same Public class within 6 months at no charge, if the case arises.

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