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SAP Access Control Implementation and Configuration

Overview

The SAP Access Control Implementation and Configuration training course gives you a detailed hands-on configuration and implementation of SAP Process Control 10.1, and teahces the  important concepts in order to prepare for implementation and ongoing prevention of process risk. This training will make you ready for the practical implementation.

Who Should do this course?

  • Implementation Consultants
  • Key Technical Business Users involved in a Process Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders
  • Compliance Managers
  • Internal Audit Managers
Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 5 Days
Fee : India : USD 1,800
On request

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Course Prerequisites

  • GRC100
  • Knowledge of integrated processes in an SAP system
  • Knowledge of authorization concepts in an SAP system
  • Practical knowledge of common business processes


Upon completion of this course you will know:

  • Enterprise Governance, Risk and Compliance (eGRC)
  • Create and Manage Master Data
  • Risk-Managed Financial Compliance
  • Policy Management
  • Continuous Monitoring
  • Operational Compliance
  • Closing Activities in an ICS Management Cycle
  • Security and Authorization
  • Implementation Scope and Approach
  • Establishing a Compliance Framework
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