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.

Goals

  • 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

Audience

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

Prerequisites

Essential

  • 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

Recommended

  • None

Course based on software release

  • SAP Access Control 10.1

Content

  • 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

Notes

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

Register your interest for taking this course

Let us know when and where you'd like to attend and we'll notify you when sessions become available.

Note: Location can be for a public classroom or a virtual that meets your prefered timezone.

Register Interest