SAP Access Control Implementation and Configuration


SAP Access Control Implementation and Configuration Certification Training Course 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

SAP Access Control Implementation and Configuration Course schedule & Prices

Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 5 Days (10 Days for 4 Hours/Day)
Fee : 3,800 (Includes Taxes) 
9 AM - 5 PM (Flexible Time Slots for 4 hours option)






Client's Location
As per mutual convenience
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
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