GRC310 - SAP GRC Access Control - Compliant User Provisioning & Enterprise Role Mgmt en Ciudad de México

Essential

• Knowledge of integrated processes in an SAP system
• detailed Knowledge of authorization concepts in an SAP system
• ADM940 Authorization Concept AS ABAP

Recommended

• GRC300 SAP GRC Access Control - Risk Analysis and Remediation
• (formerly known as Compliance Calibrator)
• AC010 Business Processes in Financial Accounting

• 3 days

• Provide participants with the knowledge necessary to implement the GRC AC provisioning and role maintenance feature.

• System Implementers with SAP security and SOX compliance background. This is an advanced course for experienced technical implementers only.

• Overview of SAP GRC AC
• Basic Concepts of Role Design
• Strategies for Role Maintenance in SAP GRC AC
• Pre-workflow System Configuration
• Workflow Configuration
  • Workflow overview
  • Create simple and advanced workflows
  • Master Data Loading
  • Configure Roles
  • Manage User Defaults
  • Configure HR Triggers
  • Create Custom Fields
  • Define Standard Approvers
  • Setup Risk Analysis options
  • Define AE Mitigation rules and Role Attributes
• Integration in the System landscape and Master data
• Reporting
• Business case integrating SAP GRC AC Risk analysis, role maintenance and user provisioning features.

• GRC310 will lead the participants form “classical” role maintenance in ABAP to the enterprise role management within in GRC to learn about role maintenance and related strategies using SAP GRC AC. The participants will learn how to use the features of the compliant user provisioning strategy to provision users based on certain levels of complexity.