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

• • 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