SAP Access Control Implementation and Configuration

This course will prepare you to:

• Describe tasks performed by a typical SAP Access Control user
• 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
• Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users
• Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security
• Describe the Periodic Access Review process
• Plan for and manage emergency access
• 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 tasks in the SAP Access Control implementation process 

• Application Consultant
• Business Analyst
• Business Process Architect
• Business Process Owner / Team Lead / Power User 

• Essential
  GRC100
• Recommended
  ADM940 

• SAP Access Control 12.0 SP14 

Introduction to Access Governance using SAP Access Control

Business Challenges and Solutions

SAP Access Control Functionality and Integration Scenarios

Identification and Management of Access Risk

Identifying Access Risks

The Access Risk Management Process

User Experience, Security Concepts and System Architecture

• User Access and the User Experience
• User Access using the SAP Business Client
• User Access using SAP Fiori Launchpad
• SAP Access Control System Architecture

Configuration Overview

• Shared SAP GRC Settings
• SAP Access Control Specific Settings
• SAP Access Control Business Configuration (BC) Set Overview
• Managing the Access Control Repository

Risk Analysis

• Maintaining Master Data and Access Control Owners
• Risk Recognition
• Rule Building and Validation
• Access Risk Analysis
• Risk Remediation
• Risk Mitigation
• Continuous Compliance
• Appendix: (Optional) Access Risk Analysis Parameter Configuration

SAP Business Rule Framework (BRFplus)

Introduction to Business Rules and Business Rule Management Systems

Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus

Configuration and Maintenance of MSMP Workflow-Related Rules

Multi-Stage, Multi-Path (MSMP) Workflow

Introducing Multi-Stage, Multi-Path (MSMP) Workflow

Implementing Multi-Stage, Multi-Path (MSMP) Workflow

User Provisioning

Configuring User Provisioning Settings

Configuring Access Request Forms

Preparing Roles and Owner Data for MSMP Workflow

Requesting Access

Reviewing Search Request Results

Appendix: (Optional) User Provisioning Parameter Settings

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
• Appendix (Optional) Evaluate Parameters for Role Management

Emergency Access Management

Describing Emergency Access Management

Planning for Emergency Access Management

Monitoring Emergency Access

Appendix (Optional) Evaluate Parameters for Emergency Access Management

Periodic Access Review Process

Planning Periodic Review

Monitoring Periodic Review

Appendix (Optional) Evaluate Parameters for Periodic Access Review

Appendix (Optional) Maintaining Custom Fields

Maintaining Custom Fields

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