SAP Training: SAP GRC Access Control
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



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:

Instructor

Michael Management Instructor Team

4.6 Average Rating

1148 Reviews

12850 Students

124 Courses

New York, NY

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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