SAP Access Control Implementation and Configuration
- Référence GRC300
- Durée 5 jour(s)
Modalité pédagogique
Classe inter en présentiel Prix
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Modalité pédagogique
La formation est disponible dans les formats suivants:
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Classe inter à distance
Depuis n'importe quelle salle équipée d'une connexion internet, rejoignez la classe de formation délivrée en inter-entreprises.
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Classe inter en présentiel
Formation délivrée en inter-entreprises. Cette méthode d'apprentissage permet l'interactivité entre le formateur et les participants en classe.
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Intra-entreprise
Cette formation est délivrable en groupe privé, et adaptable selon les besoins de l’entreprise. Nous consulter.
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Résumé
Haut de pageProchaines dates
Haut de pagePublic
Haut de page- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
Objectifs de la formation
Haut de page- Describe tasks performed by a typical SAP Access Control user
- Discuss Harmonization topics as they relate to SAP Access Control
- 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 10.1
- Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users
- Describe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level Security
- Describe the Periodic Access Review process
- Plan for and manage emergency access
- Discuss the reporting framework
- 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 steps in the SAP Access Control implementation process
Programme détaillé
Haut de pageIntroduction 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
- Describing SAP Fiori UX
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 Management
- 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
Pré-requis
Haut de page- GRC100: SAP Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
- Knowledge of integrated processes in an SAP System
- Knowledge of authorization concepts in an SAP System
- Practical knowledge of common business processes
Bon à savoir
Haut de page- SAP Access Control 10.1
