The SAP GRC - Access Control Implementation & Configuration training course provides deep Implementation and Configuration knowledge about SAP Governance, Risk and Compliance Access Control.
By attending SAP GRC - Access Control Implementation & Configuration workshop, delegates will learn to:
- 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
- Knowledge of integrated processes in an SAP System (ECC and/or S/4HANA)
- Knowledge of authorization concepts in an SAP System (Object Level Security and Fiori)
- Practical knowledge of common business processes
- Attend a training on Principles of SAP Governance, Risk and Compliance or equivalent practical experience.
This SAP GRC - Access Control Implementation & Configuration class is ideal for:
- Application Consultants
- Business Process Owners / Team Leads / Power Users
- Business Analysts
- Business Process Architects