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This course is designed to fulfill the knowledge required on all level of SAP Security & GRC Consultant. Either you are an business owner or business solution manger this course give you entire overview of SAP GRC Access Control 10. Consultants who are beginner or already known SAP GRC you wants full understanding of SAP GRC AC10? this is course you are looking for.

May be you already gone though some course or tutorial, but you wanting to know details. The course explains some of the topics like MSMP and BRF+ with simple steps and easy to understand. If you are preparing for SAP GRC Certification you can refresh your knowledge with this course and analyses your capacity with sample questions.

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Course Content:

  • 1: Introduction

1.1 Introduction to GRC
1.2 Regulations & Standards
1.3 Organizational Approach
1.4 SAP GRC Overview

  • 2: SAP GRC Components 

2.1.1 Access Control
2.1.2 GRC and AC Harmonization
2.2 Process Control
2.3 Global Trade Services
2.4 Risk Management
Quiz1:Components

  • 3: Architecture 

3.1 Technical Architecure
3.2 User Interface
3.3 GRC Authoirzation
Quiz2:Architecture

 

  • 4: SoD Risk Management 

4.1 Understanding Authorization Risks
4.2 Managing Risk by SoD
Quiz3:Risk Management

  • 5: General Configuration Settings 

5.1 GRC Settings
5.2 Access Control Settings
Quiz4:Configuration

  • 6: Synchronizing Repository 

6.1 Synchronizing Repository
Quiz5:Repository Sync

  • 7: MSMP Workflow 

7.1 MSMP Workflow Introduction
7.2 Configuring MSMP - Part 1
7.3 Configuring MSMP - Part 2
Quiz6:MSMP

  • 8: Business Rules Framework Plus

8.1 Introduction to Business Rules Framework
8.2 Create BRF+ Rules - Part 1
8.2 Create BRF+ Rules - Part 2
Quiz7:BRF+

  • 9: Access Risk Analysis

9.1 Maintaining Rule Set - Part 1
9.1 Maintaining Rule Set - Part 2
9.2 Shared Master Data
9.3 Remediating and Mitigating Risk
Quiz8:Access Risk Analysis (ARA)

  • 10: Emergency Access Management

10.1 Emergency Access Management (EAM) Overview
10.2 Emergency Access Management (EAM) Configuration
10.3 Emergency Access Management (EAM) Logs & Reports
Quiz9:Emergency Access Management (EAM)

  • 11: Access Request Management

11.1 Provisioning Configuration
11.2 Create Access Request
11.3 Access Request Log and Workflow (MSMP)
Quiz10:Access Request Management (ARM)

  • 12: Business Role Management

12.1 Configuring Business Role Management
12.2 Role Methodology & BRF+ Configuration
12.3 Role Definition & Creation
12.4 Managing Roles
Quiz11:Business Role Management (BRM)

  • 13: Report & Review 

13.1 Report & Review
Quiz12:Report & Review

 

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  • SAP GRC Access Control 10
  • SAP Excel Integration
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