Overview
Sapphire Global SAP GRC – AC Training makes you an expert in using SAP and GRC AC concepts. Enroll now for SAP GRC AC online training and get through the concepts of data, by utilizing the internal memory for storing a working set. Sapphire Global introduces all the key concepts in BASIS to help the learner gain more knowledge. Enroll & Become a SAP GRC AC Consultant.
Course Curriculum
Introduction to SAP Access Control
- Discussing Business Challenges and Solutions
- Using SAP Access Control
Architecture, Security, and Authorizations
- Describing the System Architecture
- Describing Security and Authorizations
Shared Configuration Settings
- Configuring Shared GRC Settings
- Configuring Shared SAP Access Control Settings
Authorization Risks and the Segregation of Duties (SoD) Management Process
- Identifying Authorization Risks
- Managing Risk by Segregating Duties
SAP Access Control Repository
- Synchronizing Objects into the Repository
- Scheduling and Viewing Background Jobs
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
Business Rule Framework
- Creating Rules in the Business Rule Framework (BRF)
- Defining Business Rules
Multi-Stage, Multi-Path (MSMP) Workflow
- Describing Multi-Stage, Multi-Path (MSMP) Workflow
- Maintaining MSMP Workflow
- Building MSMP Workflow
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
SAP Fiori User Experience (UX) for GRC
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
Emergency Access Managemen
- Describing Emergency Access Management
- Planning for Emergency Access
- Monitoring Emergency Access
Periodic Access Review Process
- Planning Periodic Review
- Monitoring Periodic Review
Reports and Custom Fields
- Use the Reporting Framework
SAP Access Control Implementation
- Using the SAP Access Control Implementation Process
- Designing the SAP Access Control Solution
- Planning Upgrade and Migration
- Configuring SAP Access Control
- Implementing the SAP Access Control solution
- Optimizing the SAP Access Control Suite
Practice Test and Interview Questions
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SAP GRC