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.
