GRC300 - SAP BusinessObjects Access Control 5.3 - Implementation and Configuration

מק"ט: #8157 | משך קורס: 40 שעות אק'
  • Explain how SAP GRC Access Control (Risk Analysis and Remediation, Superuser Privilege Management, Compliant User Provisioning and Enterprise Role Management) works in combination with SAP business processes
  • Show how to implement SAP GRC Access Control following the best practices from SAP
  • Demonstrate the functionalities and usage of the different components within SAP GRC Access Control
  • Discuss how to use the SoD Management process as standard approach for implementing SAP GRC Access Control in a sustainable manner
  • Configure and use workflow-based SoD and User Access Reviews to ensure a continuous assessment of the risk situation by the business process owners
  • Discuss how the use of Enterprise Role Management will help to maintain a clean SoD environment with respect to your organization’s roles
  • Identify the integration points across the whole SAP GRC Access Control Suite
הקורס פעיל לקבוצות מטעם ארגונים בלבד, ניתן לשלוח פנייה רק אם מדובר בקבוצה
*שדות חובה
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קהל היעד

  • Key Technical Business User involved in an Access Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors

תנאי קדם


  • GRC030 SAP GRC Access Control 5.3 – Overview
  • Knowledge of integrated processes in an SAP System.
  • Knowledge of authorization concept of an SAP System.


  • None



Overview of SAP GRC Access Control


SAP GRC Access Control Authorizations


Risk Analysis and Remediation

  • Overview
  • Verification of Installation
  • Introduction to the SoD Risk Management Process
  • Rule Building and Validation
  • Risk Analysis
  • Risk Remediation
  • Mitigation
  • Continuous Compliance

Compliant User Provisioning

  • Overview
  • Verification of Installation
  • Compliant User Provisioning Functionality
  • Workflow-based Reviews
  • Compliant User Management Lifecycle

Superuser Privilege Management

  • Overview
  • Verification of Installation
  • Superuser Privilege Management functionality and uses

Enterprise Role Management

  • Overview
  • Verification of Installation
  • Configuration Review
  • Workflow Steps

Access Control Integration

  • Integration between all Access Control Products
  • Compliance Reporting


Course Based on Software Release

  • SAP GRC Access Control 5.3
  • SAP ERP Central Control 6.0


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