Implementing SAP GRC Access Control: Best Practices | ARA | EAM | BRM | ARM | MSMP | UAR |SOD |Fiori
The SAP GRC Access Control (AC) Implementation and Configuration Course is designed to equip participants with the knowledge and skills necessary to effectively implement and configure SAP GRC Access Control. This course focuses on managing user access, ensuring compliance, and mitigating risks associated with unauthorized access to sensitive data and critical business processes.
Course Objectives:
By the end of this course, participants will be able to:
• Understand the core components and architecture of SAP GRC Access Control.
• Configure and implement role-based access controls (RBAC) effectively.
• Manage and monitor user access and authorizations.
• Utilize access risk analysis tools to identify and mitigate risks.
• Implement emergency access management (EAM) and manage access requests.
• Generate compliance reports and dashboards for audit purposes.
Key Topics:
1. Introduction to SAP GRC Access Control
o Overview of SAP GRC and its components.
o Importance of access control in governance and compliance.
2. Architecture of SAP GRC AC
o Understanding the components of SAP GRC Access Control.
o Exploring the integration with SAP ERP systems.
3. Configuration of Access Control
o Setting up the SAP GRC AC environment.
o Configuring role management and authorizations.
o Implementing segregation of duties (SoD) controls.
4. Access Risk Analysis
o Utilizing the Access Risk Analysis tool.
o Identifying and mitigating access risks.
o Managing risk remediation and monitoring.
5. Emergency Access Management (EAM)
o Implementing and configuring EAM.
o Managing emergency access requests and workflows.
6. Access Request Management
o Configuring access request processes.
o Utilizing the SAP GRC Access Request Management tool.
7. Reporting and Auditing
o Generating compliance and audit reports.
o Creating dashboards for monitoring access compliance.
o Best practices for audit preparation and compliance reporting.
Target Audience:
• SAP Security Consultants and Administrators
• Compliance Officers and Managers
• Internal Auditors
• IT Security Professionals
• SAP Functional Consultants
Prerequisites:
• Basic understanding of SAP systems and security concepts.
• Familiarity with governance, risk, and compliance principles is beneficial.
Learning Format:
• Instructor-led training sessions or online self-paced modules.
• Hands-on labs and exercises for practical application.
• Real-world case studies and scenarios for contextual understanding.
This course empowers participants to effectively implement and configure SAP GRC Access Control, ensuring secure and compliant access management within their organizations.
Any Queries ping me :[email protected]
Email : [email protected]
Reach me : +91 9346511644 ,+919381803376
WhatsApp : +91 9346511644 ,+919381803376
For Swift Response:
Feel free to reach me on WhatsApp at +91 9346511644 ,+919381803376 for any urgent queries or assistance related to the course/SAP BTP Administration. I'm available to help!
Watch video Implementing SAP GRC Access Control: Best Practices | ARA | EAM | BRM | ARM | MSMP | UAR |SOD |Fiori online without registration, duration hours minute second in high quality. This video was added by user Reddy sri 01 October 2024, don't forget to share it with your friends and acquaintances, it has been viewed on our site 75 once and liked it 4 people.