SAP GRC TRAINING

1) Introduction

• Introduction to SAP Access Control 10.0
• Access Control 10.0 Overview
• Key Features and Benefits
• Managing Compliance with Access Control 10.0
• Segregation of Duties Risk Management Process
• Information Architecture, Security, and Authorizations

2) Access Risk Analysis

• Analyze and Manage Risk
• Shared Master Data
• Configuration and Rule Set Maintenance
• Risk Analysis Framework
• System-Specific Mitigation
• Mass Mitigation

3) Emergency Access Management

• Emergency Access Management
• Emergency Access Management Overview
• Centralized Firefighting
• Plan for Emergency Access
• Monitor Emergency Access

4) Role Management

• Design and Manage Roles
• Configure Role Methodology
• Plan for Technical Role Definition
• Plan for Business Role Definition

5) Access Request Management

• Provision and Manage Users
• Plan for User Access
• Request Approval
• Review Access Risk (SoD Review)
• Design SOD Ruleset
• Critical Permissions
• Risks and Functions
• Troubleshooting with Tables and Transactions
• Monitor User Access
• Monitor Role Access

6) Reporting Framework

• Reporting
• Reporting Framework
• Change Existing Reports