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SAP GRC Training
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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)
o Design SOD Ruleset
o Critical Permissions
o Risks and Functions
o Troubleshooting with Tables and Transactions
Monitor User Access
Monitor Role Access
6) Reporting Framework
Reporting
Reporting Framework
Change Existing Reports
