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SAP Access Control Implementation and Configuration (GRC300)

Length 5 days

Course overview

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Why study this course

In this five-day course, students gain hands-on configuration and implementation experience of SAP Access Control. Students will also learn important concepts they will need to know in order to prepare for implementation and ongoing access risk prevention.

This course is based on software release:

SAP Access Control 12.0 SP14

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What you’ll learn

This course will prepare you to:

Describe tasks performed by a typical SAP Access Control user
Explain how SAP GRC helps you to address business challenges
Identify authorisation 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 analyse 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

SAP at Lumify Work

Develop your SAP empowered employees with Lumify Work. Getting the right skills in place maximises the chance of project success and removes risk. Lumify Work provides a select range of SAP training courses for SAP S/4HANA, SAP HANA, SAP BusinessObjects and more. Lumify Work can work with you to navigate the curriculum and help you create a learning plan that will ultimately boost technology proficiency across your organisation.

Stay ahead of the technology curve

Don’t let your tech outpace the skills of your people

Quality Instructors and Content

Expert instructors with real world experience and the latest vendor-approved in-depth course content.

Partner-Preferred Supplier

Chosen and awarded by the world's leading vendors as preferred training partner.

Ahead of the Technology Curve

No matter your chosen technologies or platforms, we can help you stay one step ahead.

Who is the course for?

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

Course subjects

Introduction to Access Governance using SAP Access Control

Business Challenges and Solutions
SAP Access Control Functionality and Integration Scenarios

Identification and Management of Access Risk

Identifying Access Risks
The Access Risk Management Process

User Experience, Security Concepts and System Architecture

User Access and the User Experience
User Access using the SAP Business Client
User Access using SAP Fiori Launchpad
SAP Access Control System Architecture

Configuration Overview

Shared SAP GRC Settings
SAP Access Control Specific Settings
SAP Access Control Business Configuration (BC) Set Overview
Managing the Access Control Repository

Risk Analysis

Maintaining Master Data and Access Control Owners
Risk Recognition
Rule Building and Validation
Access Risk Analysis
Risk Remediation
Risk Mitigation
Continuous Compliance
Appendix: (Optional) Access Risk Analysis Parameter Configuration

SAP Business Rule Framework (BRFplus)

Introduction to Business Rules and Business Rule Management Systems
Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus
Configuration and Maintenance of MSMP Workflow-Related Rules

Multi-Stage, Multi-Path (MSMP) Workflow

Introducing Multi-Stage, Multi-Path (MSMP) Workflow
Implementing Multi-Stage, Multi-Path (MSMP) Workflow

User Provisioning

Configuring User Provisioning Settings
Configuring Access Request Forms
Preparing Roles and Owner Data for MSMP Workflow
Requesting Access
Reviewing Search Request Results
Appendix: (Optional) User Provisioning Parameter Settings

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
Appendix (Optional) Evaluate Parameters for Role Management

Emergency Access Management

Describing Emergency Access Management
Planning for Emergency Access Management
Monitoring Emergency Access
Appendix (Optional) Evaluate Parameters for Emergency Access Management

Periodic Access Review Process

Planning Periodic Review
Monitoring Periodic Review
Appendix (Optional) Evaluate Parameters for Periodic Access Review

Appendix (Optional) Maintaining Custom Fields

Maintaining Custom Fields

Prerequisites

Essential

Principles of SAP Governance, Risk and Compliance (GRC100)

Recommended

Authorization Concept for SAP S/4HANA and SAP Business Suite (ADM940)

THIRD PARTY REGISTRATION

Lumify Work offers certification and training through our partnership with SAP Inc. This arrangement requires Lumify Work to provide your details to SAP Inc for course and/or exam registration purposes.

Terms & Conditions

The supply of this course by Lumify Work is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.

Request Course Information

By submitting an enquiry, you agree to our privacy policy and receiving email and other forms of communication from us. You can opt-out at any time.