In this course, students gain hands-on configuration and implementation experience of SAP Access Control 10.1, as well as important concepts they will need to know in order to prepare for implementation and ongoing access risk prevention.
* Actual course outline may vary depending on offering center. Contact your sales representative for more information.
This course will prepare you to: 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
Length: 5.0 days (40 hours)
5:30 PM ET