GRC300 SAP Access Control Implementation and Configuration

Duration

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.

Overview

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

Description

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.

What people say about us

Booking process was very easy. Once initial contact was made everything happened smoothly.

Pfizer

Great course yesterday and can’t give enough amazing feedback for John. I’ve never had a teacher hold attention of a class from start to finish, but yesterday he did this.

Jennifer O'Connor

Vistra

Alan delivered the training in an easy to understand and pleasant manner which was broken down into manageable chunks with an appropriate number of breaks to give folk time away from their laptops and screens. It is never easy to do 2 days of training on a fairly in-depth subject involving Software even in a classroom environment and remaining focused and engaged so doing it remotely adds another level of complexity, but I have to say that personally this was one of the best Training Events that I have attended for some years. I have gained so much knowledge of MS Project and it will certainly make my job easier going forward.

A large part of what I gained has to be credited to Alan’s manner and delivery and I should be grateful if you could pass on my thanks to him.

Also, the support, together with joining instructions & training literature etc from Nexus Human has been excellent – thank you for that. I intend feeding that back to our People and ICT Teams too

Nexus Human - Project class

December 2023

This was my 2nd course with Nexus Human and I enjoy the format of the courses.
This was very well-run, the instructor was superb and i will get a lot of benefit from having access for the next 6 months, I look forward to the next course.

Cathal

Kerry, Ireland

I would like to thank the staff of Nexus Human, who were very helpful, prompt, friendly and professional in helping me attain my Microsoft certification. I would like to thank Abdul in particular for his guidance during the course and commend him on his knowledge of software development.

Paul

ITC Group
Dublin

This is the 3rd course I have done with Arun. He is very helpful and always supportive if I have other questions outside the lecture parameters. I have already recommended him and Nexus Human to work colleges and would do so again after this course.

Philip

Nexus Human Classroom Student

The instructor was excellent. Was willing to field any questions we had and deal with our specific queries.

Excel student

The class just finished and I just wanted to mention to you that it was absolutely amazing. The quality of the training had very high standards, the trainer explained amazingly well and we actually practiced (did) all the steps. It was not learning by watching a presentation but by actually doing. The training has been delivered from Atlanta (US) and I cannot wait to go tomorrow in the office and recommend it. The connection and the lab environment were running perfectly.
Once again thank you very much and looking forward for the next trainings scheduled. Enrolling via Nexus Human was the perfect choice.

Cristina, Nexus Human IT Course Attendee

Firstly I would like to say thanks, I found the course I sat yesterday extremely beneficial and the instructor was fantastic, she was enthusiastic and engaging and I would highly recommend the course to friends and colleagues. The post class services are also excellent!

Adobe Student

Sharon was lovely and has a fantastic knowledge. Honestly I didn't think I needed part 1 but I am SO glad I came. Thank you. Will be back in for part 2.

Nexus Human Student

Excellent interaction and answered all of my questions. Looking forward to being able to apply some of the tips and features learned today which hopefully should have real impact on some of the more time consuming tasks currently encountered.

Nexus Human Power BI Attendee

Brilliant
Wonderful teacher
Course presented extremely well indeed

Nexus Human Student feedback

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