GRC300 SAP Access Control Implementation and Configuration
Manual details
— ID: GRC300_EN_Col18
• Code: GRC300
• Language: English
• Version: 18
• Solution release: SAP ACCESS CONTROL 12.0
• Training method: self-study
Included in bundle/package
You can buy this manual at the best price in the following bundles/packages:
- Package SAP GRC / Governance - Risk - Compliance / 12.0 y 10.1
Find the bundle in the
SAP Bundles / Packages section of the website.
Manual description
Software: SAP Access Control 12.0 SP14
Course Content
* Introduction to Access Governance using SAP Access Control
* Identification and Management of Access Risk
* User Experience, Security Concepts and System Architecture
* Configuration Overview
* Risk Analysis
* SAP Business Rule Framework (BRFplus)
* Multi-Stage, Multi-Path (MSMP) Workflow
* User Provisioning
* Role Design and Management
* Emergency Access Management
* Periodic Access Review Process
* Appendix (Optional) Maintaining Custom Fields
Course Goals
* Describe tasks performed by a typical SAP Access Control user
* 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
* Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users
* Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security
* Describe the Periodic Access Review process
* Plan for and manage emergency access
* 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 tasks in the SAP Access Control implementation process
About the manual
Manual in full color and high quality in PDF format.
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