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 | Preview |
| 1 | Risk Analysis - User Level | Preview |
| 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:
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This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.
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| Language: | English |
| 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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-Prashanthi R.
-Prashanthi R.
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GameStop Corporation
GameStop Corporation
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