GRC300 - SAP Access Control Implementation and Configuration Course Overview

To ensure a successful learning experience in the GRC300 - SAP Access Control Implementation and Configuration course, interested students should meet the following minimum prerequisites:

• Basic understanding of SAP ERP system navigation and functionality.
• Familiarity with general concepts of user authentication and authorization in IT systems.
• Knowledge of business processes related to user provisioning, role management, and compliance within an organization.
• Awareness of internal controls and the importance of mitigating access risks in business environments.
• An introductory level of experience with SAP GRC (Governance, Risk, and Compliance) solutions is helpful but not mandatory.

These prerequisites are designed to provide a foundation upon which the course content will build. Students who have these basic qualifications will be better positioned to grasp the more advanced topics discussed during the training.

Target Audience for GRC300 - SAP Access Control Implementation and Configuration

GRC300 - SAP Access Control Implementation and Configuration is a specialized course aimed at professionals managing SAP security and compliance.

• SAP Security Consultants
• SAP GRC Consultants
• Access Control Managers
• IT Auditors focused on SAP environments
• SAP System Administrators
• Compliance Officers in organizations using SAP
• Risk Management Professionals
• IT Managers overseeing SAP systems
• SAP Functional Consultants looking to expand into GRC
• Business Process Owners
• SAP Project Managers
• ERP Security Personnel
• Information Security Analysts with a focus on SAP systems

Learning Objectives - What you will Learn in this GRC300 - SAP Access Control Implementation and Configuration?

Introduction to Learning Outcomes:

The GRC300 - SAP Access Control Implementation and Configuration course equips learners with the skills to manage risks, control access, and ensure compliance using SAP Access Control.

Learning Objectives and Outcomes:

• Understand the challenges in access governance and how SAP Access Control provides solutions.
• Learn the integration scenarios and functionality of SAP Access Control within business processes.
• Identify and manage access risks through a structured risk management process.
• Gain proficiency in configuring and navigating user access within SAP Business Client and SAP Fiori Launchpad.
• Comprehend SAP Access Control system architecture and security concepts for effective system management.
• Configure shared SAP GRC settings and understand SAP Access Control specific settings for successful implementation.
• Build and validate rules for risk recognition, and perform access risk analysis and remediation.
• Develop knowledge in SAP Business Rule Framework (BRFplus) for defining workflow-related rules.
• Implement and manage Multi-Stage, Multi-Path (MSMP) workflows to streamline user provisioning and compliance processes.
• Design, manage, and maintain SAP roles effectively, including technical and business roles, and perform role mass maintenance operations.
• Set up and monitor emergency access management to handle critical situations securely.
• Plan and execute periodic access reviews to ensure sustained compliance and governance.
• Customize and maintain fields in SAP Access Control to fit unique business requirements.

These objectives aim to provide a comprehensive understanding of SAP Access Control and to enable participants to effectively implement and configure the system for optimal access governance and compliance within their organization.