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SAP GRC Online Training

SAP GRC V 10.0 Online Training Details

Introduction

.Introduction to SAP Access Control 10.0
.Access Control 10.0 Overview
.Key Features and Benefits
.Transporting Objects
.User Interface Overview
..Managing Compliance with Access Control 10.0
.Segregation of Duties Risk Management Process
.Information Architecture, Security, and Authorization

Access Risk Analysis

.Emergency Access Management
.Emergency Access Management Overview
.Centralized Firefighting
.Plan for Emergency Access
.Monitor Emergency Access

Business Role Management

.Design and Manage Roles
.Configure Role Management
.Configure Role Methodology
.Plan for Technical Role Definition
.Plan for Business Role Definition
.Consolidate Roles through Role Mining
.Mass Manage Roles

Access Request Management

.Provision and Manage Users
.Plan for User Access
.Define User Provisioning
.Design End User Personalization Forms
.Request Approval
.Periodic Access Review Process
.Plan Periodic Review
.Review Access Risk (Sod Review)
.Monitor User Access
.Monitor Role Access
.Business Rule Framework (BRF)
.Define workflow related Multi-Stage Multi-Path Workflow Rules
.Define business rules using the BRF Workbench.

Reporting Framework

.Reporting
.Reporting Framework
.Change Existing Reports
Miscellaneous
.Add Custom Fields to Access Requests and Roles
.Access Control Implementation Process
.Implementation Process Overview
.Designing the Access Control Solution…
 
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