GRC101
SAP GRC Access Control
This course teaches the most common end user functions in SAP's GRC Access Control. This course is a basic requirement for GRC security team members.
In this course you will learn:
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Course Goal
- Execute and review Risk Analysis for Users and Roles
- Execute and review Risk Simulations for Users and Roles
- Execute an EAM Log report and update Access Owners
- Create an Access Request using Copy, Templates and Modeling
- Run summary reports in the Access Dashboard and drilldown
Audience
- End users
- Project team members
- System Administrators
Exam/Certificate
- Formal final exam (timed and graded, see sample SAP exam)
- Certificate of Completion (more certification info)
- Qualifies for Certified SAP Professional designation (view)
Lesson Plan
| Lesson | Description |
| 1 | Risk Analysis - User Level |
| 2 | Risk Analysis - Role Level |
| 3 | Risk Analysis Simulation - User Level |
| 4 | Risk Analysis Simulation - Role Level |
| 5 | Emergency Access Management (EAM) Log Report |
| 6 | Search for User Provisioning Request |
| 7 | Update Access owners for EAM |
| 8 | Upload Roles from Back-end Systems |
| 9 | Create and Assign Mitigation Control for User or Role |
| 10 | Create Access Request - Modeling a Role |
| 11 | Create Access Request - Modeling a User |
| 12 | Create Access Request - Using Templates - Single user |
| 13 | Create Access Request - Using Templates - Multiple users |
| 14 | Create Access Request - Copy Existing Request |
| 15 | Maintaining Rule Sets |
| 16 | Executive Reporting |
Career Paths
This training course is included in the following SAP Career Paths:
Instructor
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Student Feedback
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| Level: | Beginner |
| Duration: | 8.0 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
GRC 10 |
| Category: | SAP Basis, HANA & Winshuttle Tools |
| Exam: | 100+ questions |
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