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