Course announcements

  • 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.


  • This course will prepare you to:
  • Describe tasks performed by a typical SAP Access Control user
  • Discuss Harmonization topics as they relate to SAP Access Control
  • 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 10.1
  • Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users
  • Describe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level Security
  • Describe the Periodic Access Review process
  • Plan for and manage emergency access
  • Discuss the reporting framework
  • 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 steps in the SAP Access Control implementation process


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



  • GRC100: SAP 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


  • Keines

Course based on software release

  • SAP Access Control 10.1


  • Introduction to SAP Access Control
  • Architecture, Security, and Authorizations
  • Shared Configuration Settings
  • Authorization Risks and the Segregation of Duties (SoD) Management Process
  • SAP Access Control Repository
  • Risk Analysis
  • Business Rule Framework
  • Multi-Stage, Multi-Path (MSMP) Workflow
  • User Provisioning
  • SAP Fiori User Experience (UX) for GRC
  • Role Design and Management
  • Emergency Access Management
  • Periodic Access Review Process
  • Reports and Custom Fields
  • SAP Access Control Implementation


  • Course material is available in English only.
  • Classroom training will be taught in German language.

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Note: Location can be for a Virtual Classroom, Public Classroom or Any location (Any Physical location except Virtual Classroom.)

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