SAP Access Control Implementation and Configuration (GRC300) Training

• Understand the fundamentals of SAP Access Control and its importance in managing user access and ensuring compliance within the SAP environment.
• Gain proficiency in performing risk analysis and identifying segregation of duties (SoD) conflicts to mitigate security risks.
• Learn best practices for designing and managing user roles in SAP Access Control, including role provisioning, role modification, and role documentation.
• Configure and customize user access controls in SAP Access Control, including defining authorization rules, workflows, and approval processes.
• Understand the integration of SAP Access Control with other SAP modules and solutions to ensure consistent and effective access control across the entire SAP landscape.
• Acquire knowledge of compliance frameworks and regulatory requirements and learn how to establish controls to ensure compliance within the organization.
• Develop hands-on proficiency through practical exercises and real-world scenarios, applying the knowledge gained to implement and configure SAP Access Control effectively.

• Recorded Videos After Training
• Digital Learning Material
• Course Completion Certificate
• 24x7 After Training Support

• Business Process Architect
• Business Process Owner/Team Lead/Power Use

• Good knowledge of SAP Security fundamentals and basic user administration
• Understanding of NetWeaver technology, including the Web Application Server (WAS) and Portal infrastructure

• Multisoft Systems provides a globally recognized training certificate after successful completion of SAP Access Control Implementation and Configuration (GRC300) Course.

Module 1: Introduction to SAP Access Control

• Discussing Business Challenges and Solutions
• Using SAP Access Control

Module 2: Architecture, Security, and Authorizations

• Describing the System Architecture
• Describing Security and Authorization

Module 3: Shared Configuration Settings

• Configuring Shared SAP GRC Settings
• Configuring Shared SAP Access Control Settings

Module 4: Authorization Risks and the Segregation of Duties (SoD) Management Process

• Identifying Authorization Risks
• Managing Risk by Segregating Duties

Module 5: SAP Access Control Repository

• Synchronizing Objects into the Repository
• Scheduling and Viewing Background Jobs

Module 6: 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

Module 7: Business Rule Framework

• Creating Rules in the Business Rule Framework (BRF)
• Defining Business Rules

Module 8: Multi-Stage, Multi-Path (MSMP) Workflow

• Describing Multi-Stage, Multi-Path (MSMP) Workflow
• Maintaining MSMP Workflow
• Building MSMP Workflow

Module 9: 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

Module 10: 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

Module 11: Emergency Access Management

• Describing Emergency Access Management
• Planning for Emergency Access Management
• Monitoring Emergency Access

Module 12: Periodic Access Review Process

• Planning Periodic Review
• Monitoring Periodic Review

Module 13: Maintaining Custom Fields (Optional)

• Maintaining Custom Fields