Course Description

SAP GRC Access Control is an enterprise software application that helps organizations automatically detect, manage, and prevent access risk violations and reduce unauthorized access to company data and information.

In this SAP GRC Access Control Expert Course, you will learn everything about SAP GRC Access Control:


  1. The principles of Governance, Risk, and Compliance (GRC) 12.0
  2. How to perform an end-to-end configuration of the Access Control Solution
  3. How to identify access and SOD risks using Access Risk Analysis (ARA)
  4. How to create risk-free roles using Business Role Management (BRM)
  5. How to perform compliant user provisioning using Access Request Management (ARM)
  6. Performing firefighting activities using Emergency Access Management (EAM) 
  7. Creating Rule Sets, Access Risks, and Functions
  8. Creating BRF+ Rules and maintaining MSMP workflows
  9. How to create a Mitigating Control
  10. How to assign Mitigating Owners
  11. Remediation and Mitigation of Access Risks


BUT WE ARE NOT YET DONE!

Due to the threats and effects of the Covid-19 Pandemic and the requirement that we all stay safe during these times, we have decided to provide remote access to our servers. What this means is that, wherever you are, if you have an internet connection, you will be able to gain access to our SAP Systems.

You will not only learn about the tools and functions within the SAP System, but you will also get the OPPORTUNITY to gain access to the SAP system to practice all that you have learnt. But we will not leave you all by yourself!

Our Certified SAP Consultants will always be available to walk you through whenever you need help.

See you on the inside, Consultant!




Course curriculum

  • 1

    Let us send you $200 this week

    • Earn $$$ by referring someone to our program
  • 2

    Introduction to SAP Governance, Risk, and Compliance

    • Introduction to SAP Governance, Risk, and Compliance (GRC) 12.0

    • GRC Solution Overview - Enterprise Risk and Compliance

    • GRC Solution Overview - Access Governance

    • GRC Solution Overview - International Trade Management and Cybersecurity

    • Introduction to SAP Governance, Risk, and Compliance Assessment
  • 3

    Information Architecture, Security and Authorizations

    • Understanding the SAP Fiori Concept

    • Understanding SAP Fiori Architecture

    • Security and Authorizations

    • Information Architecture, Security and Authorizations Assessment
  • 4

    The SAP GRC 12.0 User Interface

    • Work Centers

    • SAP Fiori

    • The SAP GRC 12.0 User Interface Assessment
  • 5

    Common Functions and Data

    • Common Functions and Data Overview

    • User Interface Configuration Framework

    • Shared Master Data

    • Common Functions and Data Assessment
  • 6

    Implementation and Configuration

    • Streamlined Configuration

    • Functional Implementation

    • Implementation and Configuration Assessment
  • 7

    Reporting

    • Harmonized Reporting Framework

    • SAP HANA Integration

    • Reporting Assessment
  • 8

    Progress Review

    • Please, let us know your experience so far
  • 9

    Introduction to SAP Access Control

    • Discussing Business Challenges and Solutions

    • Using SAP Access Control
  • 10

    Architecture, Security, and Authorizations

    • Describing the System Architecture

    • Describing Security and Authorizations
  • 11

    Shared Configuration Settings

    • Configuring Shared SAP GRC Settings

    • Configuring Shared SAP Access Control Settings
  • 12

    Authorization Risks and the Segregation of Duties (SoD) Management Process

    • Identifying Authorization Risks

    • Managing Risk by Segregating Duties
  • 13

    SAP Access Control Repository

    • Synchronizing Objects into the Repository

    • Scheduling and Viewing Background Jobs
  • 14

    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
  • 15

    Business Rule Framework

    • Creating Rules in the Business Rule Framework (BRF)

    • Defining Business Rules
  • 16

    Multi-Stage, Multi-Path (MSMP) Workflow

    • Describing Multi-Stage, Multi-Path (MSMP) Workflow

    • Maintaining MSMP Workflow

    • Building MSMP Workflow
  • 17

    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
  • 18

    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
  • 19

    Emergency Access Management

    • Describing Emergency Access Management

    • Planning for Emergency Access Management

    • Monitoring Emergency Access
  • 20

    Periodic Access Review Process

    • Planning Periodic Review

    • Monitoring Periodic Review
  • 21

    Maintaining Custom Fields

    • Maintaining Custom Fields
  • 22

    Course Review

    • What do you think about this course?
  • 23

    Additional Configuration Materials

    • Security Guide (SAP Delivered Business Roles)

    • SAP AC 12.0 Configuration Parameters

    • SAP AC 12.0 Administrator Guide
  • 24

    Topic Areas and Practice Questions for SAP Access Control 12.0 Certification Exam

    • Topic Areas

    • Practice Questions for Certification Exam

Course Objectives

At the end of this course, you will be able to:

  • Configure the SAP GRC Access Control Solution

  • Use the SAP Access Control Solution

  • Explain the features and benefits of SAP Access Control Solution

  • Explain how SAP Access Control Solution solves business challenges

  • Manage Compliance with SAP Access Control Solution

  • Manage risk by segregating duties

FAQ

  • What is SAP?

    SAP is short for Systems, Applications and Products and is the world's leading provider of business software. 9 out of 10 companies all over the world run their business transactions and reports using an SAP system. Statistically, 70% of global transactions touches an SAP system. Therefore, acquiring SAP skills increases your chances of getting a job in the largest companies anywhere in the world, with good pay.

  • What is SAP GRC Access Control?

    SAP GRC Access Control is an enterprise software application that helps organizations automatically detect, manage, and prevent access risk violations and reduce unauthorized access to company data and information.

  • What will I gain from taking this course?

    You will be able to help organizations set up systems and controls to automatically detect, manage and prevent access risk violations and block unauthorized access to company data and information. This will make you a specialist and you would be able to negotiate your pay with an employer.

  • How long will it take to complete the course?

    Because this is an online course in recorded video and text, you can move at your own pace. But students would normally complete it between 6-12 weeks with 1-4 hours of study a day.

  • Why is SAP GRC Access Control required in Business organizations?

    SAP GRC Access Control handles key challenges by allowing businesses to manage access risk. It helps organizations to prevent unauthorized access by defining segregation of duties (SOD) and critical access and minimizing the time and cost of access risk management

  • After taking this course, will I be able to pass the SAP GRC Access Control certification examination?

    Yes. We will get you a license to sit for the SAP Globally Recognized Certification Exam and provide you with practice questions to help you pass the exam with ease.

  • Does it require coding or other technical prerequisites?

    NO. These are functional skills and do not require any coding or technical requirements. Our slogan for this program is ZERO to HERO. We assume zero knowledge of IT or SAP and we take you progressively to the expert level.

  • How soon can I get a job after taking the SAP GRC Access Control course?

    We assure you that specialized SAP GRC Access Control skills are short in supply with demand for them rising daily all over the world. Our focus and mentoring efforts are geared towards making you that expert being sought after every day by hiring managers in the US and globally. We also provide all the support you need to get a job quickly, either on our projects or externally.

  • What are the career benefits of SAP GRC Access Control skills?

    Having SAP Access Control skills have numerous career benefits. They include: Stable and secured job tenure, High-end compensation range (Entry level salary range between $85k - $120k), Full-time and contract opportunities with remote and on-site delivery requirements, Progressive career opportunities from entry level to CxO’s (Chief Information Security Officer, etc.), ​Work-life balance etc.

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