Условия участия
- GRC100 SAP Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
- Knowledge of integrated processes in an SAP System
- Knowledge of authorization concepts in an SAP System
- Practical knowledge of common business processes
Программа
Introduction to SAP Access Control
-Discussing Business Challenges and Solutions
-Using Access Control
Architecture, Security and Authorizations
-Describing the System Architecture
-Describing Object-Level Security
-Describing Authorization Concepts
Authorization Risks and the SoD Risk Management Process
-Identifying Authorization Risks
-Managing Risk by Segregating Duties
Shared Configuration Settings
-Configuring Shared SAP GRC Settings
-Configuring Shared Access Control Settings
SAP Access Control Repository
-Synchronizing Objects into the Repository
-Scheduling and Viewing Background Jobs
Business Rule Framework (BRF)
-Creating Rules in the Business Rule Framework (BRF)
-Defining Business Rules
MSMP Workflow
-Describing Multi-Stage Multi-Path Workflow
-Maintaining MSMP Workflow
Analyze and Manage Risk
-Maintaining Shared Master Data
-Configuring and Maintaining the Rule Set
-Using and Configuring Audit Trail Tracking
-Using the Risk Analysis Framework
-Remediating Risks
-Mitigating Risks
-Mass Mitigating
Emergency Access Management
-Managing Emergency Access
-Planning for Emergency Access: Owners, Controllers, and Firefighters
-Planning for Emergency Access: Reason Codes
-Monitoring Emergency Access
Design and Manage Roles
-Configuring Role Management
-Configuring Role Methodology
-Planning for Technical Role Definition
-Planning for Business Role Definition
-Consolidating Roles through Role Mining
-Mass Managing Roles
Provision and Manage Users
-Designing End User Personalization Forms
-Planning for User Access
-Defining User Provisioning
-Requesting User Access Approval
Periodic Access Review Process
-Planning Periodic Review
-Monitoring Periodic Review
Reports and Custom Fields
-Working with the Reporting Framework
-Changing Existing Reports
-Adding Custom Fields to Access Requests and Roles
SAP Access Control Implementation
-Working with the SAP Access Control Implementation Process
-Designing the Access Control Solution
-Planning Upgrade and Migration
-Configuring SAP Access Control
-Implementing the Solution
-Optimizing and Enhancing the Solution
Цели
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 10.0
Use the SAP Access Control 10.0 application to analyze and manage risk, design and manage roles, and provision and manage users
Describe the SAP Access Control 10.0 architecture and landscape, SAP Access Control Repository, and Object Level Security
Describe how to upgrade from SAP Access Control 5.3 to SAP Access Control 10.0
Explain post-installation steps for SAP Access Control 10.0
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
Примечания
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