Access Control Implementation and Configuration [GRC300]
"Prima cursus met een doch wat hoog tempo. Trainer heeft veel kennis maar de groep was te groot om vragen te stellen. Dat was erg jammer. Verder een prima cursus." - 29-11-2021 14:50
"Prima cursus met een doch wat hoog tempo. Trainer heeft veel kennis maar de groep was te groot om vragen te stellen. Dat was erg jammer. Ver… alles lezen - 29-11-2021 14:50
Startdata en plaatsen
computer Online: VIRTUAL TRAINING CENTER 22 apr. 2024 tot 26 apr. 2024Toon rooster event 22 april 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL231199.1 event 23 april 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL231199.2 event 24 april 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL231199.3 event 25 april 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL231199.4 event 26 april 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL231199.5 |
computer Online: VIRTUAL TRAINING CENTER 8 jul. 2024 tot 12 jul. 2024Toon rooster event 8 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232054.1 event 9 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232054.2 event 10 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232054.3 event 11 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232054.4 event 12 juli 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232054.5 |
computer Online: VIRTUAL TRAINING CENTER 2 sep. 2024 tot 6 sep. 2024Toon rooster event 2 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232055.1 event 3 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232055.2 event 4 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232055.3 event 5 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232055.4 event 6 september 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232055.5 |
computer Online: VIRTUAL TRAINING CENTER 7 okt. 2024 tot 11 okt. 2024Toon rooster event 7 oktober 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232056.1 event 8 oktober 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232056.2 event 9 oktober 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232056.3 event 10 oktober 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232056.4 event 11 oktober 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232056.5 |
computer Online: VIRTUAL TRAINING CENTER 25 nov. 2024 tot 29 nov. 2024Toon rooster event 25 november 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232057.1 event 26 november 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232057.2 event 27 november 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232057.3 event 28 november 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232057.4 event 29 november 2024, 09:00-17:00, VIRTUAL TRAINING CENTER, NL232057.5 |
Beschrijving
Ontdek de verschillende trainingsmogelijkheden bij Global Knowledge
Online of op locatie er is altijd een vorm die bij je past.
Kies op welke manier jij of je team graag een training wilt volgen. Global Knowledge bied je verschillende trainingsmogelijkheden. Je kunt kiezen uit o.a. klassikaal, Virtueel Klassikaal (online), e-Learning en maatwerk. Met onze Blended oplossing kun je de verschillende trainingsvormen combineren.
OVERVIEW
OBJECTIVES
- Describe tasks performed by a typical SAP Access Control user
- Discuss Harmonization topics as they relate to SAP Access Control
- Explain how SAP GRC helps you to address business challenges
- Identify authorization risks in typical business processes
- Describe the Segregation of Duties Risk Management Process
- Describe and configure functionality and features for SAP Access Control 10.1
- Use the SAP Access Control 10.1 application to analyze and manage risk, design…
Veelgestelde vragen
Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.
Ontdek de verschillende trainingsmogelijkheden bij Global Knowledge
Online of op locatie er is altijd een vorm die bij je past.
Kies op welke manier jij of je team graag een training wilt volgen. Global Knowledge bied je verschillende trainingsmogelijkheden. Je kunt kiezen uit o.a. klassikaal, Virtueel Klassikaal (online), e-Learning en maatwerk. Met onze Blended oplossing kun je de verschillende trainingsvormen combineren.
OVERVIEW
OBJECTIVES
- Describe tasks performed by a typical SAP Access Control user
- Discuss Harmonization topics as they relate to SAP Access Control
- Explain how SAP GRC helps you to address business challenges
- Identify authorization risks in typical business processes
- Describe the Segregation of Duties Risk Management Process
- Describe and configure functionality and features for SAP Access Control 10.1
- Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users
- Describe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level Security
- Describe the Periodic Access Review process
- Plan for and manage emergency access
- Discuss the reporting framework
- Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+
- Describe how the different applications of the SAP GRC Solution integrate with each other
- Discuss key steps in the SAP Access Control implementation process
AUDIENCE
- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
CONTENT
Introduction to SAP Access Control
- Discussing Business Challenges and Solutions
- Using SAP Access Control
Architecture, Security, and Authorizations
- Describing the System Architecture
- Describing Security and Authorizations
Shared Configuration Settings
- Configuring Shared GRC Settings
- Configuring Shared SAP Access Control Settings
Authorization Risks and the Segregation of Duties (SoD) Management Process
- Identifying Authorization Risks
- Managing Risk by Segregating Duties
SAP Access Control Repository
- Synchronizing Objects into the Repository
- Scheduling and Viewing Background Jobs
Risk Analysis
- Maintaining Shared Master Data
- Configuring and Maintaining the Rule Set
- Configuring and Using Audit Trail Tracking
- Using the Risk Analysis Framework
- Remediating Risks
- Mitigating Risks
- Mitigating Multiple Risks at One Time
Business Rule Framework
- Creating Rules in the Business Rule Framework (BRF)
- Defining Business Rules
Multi-Stage, Multi-Path (MSMP) Workflow
- Describing Multi-Stage, Multi-Path (MSMP) Workflow
- Maintaining MSMP Workflow
- Building MSMP Workflow
User Provisioning
- Configuring User Provisioning Settings
- Configuring Access Request Forms
- Requesting Access
- Preparing Roles and Owner Data for MSMP Workflow
- Creating Simplified Access Requests
- Reviewing Search Request Results
SAP Fiori User Experience (UX) for GRC
- Describing SAP Fiori UX
Role Design and Management
- Configuring Role Management
- Configuring Role Methodology
- Configuring Role Search Attributes
- Planning for Technical Role Definition
- Planning for Business Role Definition
- Consolidating Roles Through Role Mining
- Performing Role Mass Maintenance Operations
Emergency Access Management
- Describing Emergency Access Management
- Planning for Emergency Access
- Monitoring Emergency Access
Periodic Access Review Process
- Planning Periodic Review
- Monitoring Periodic Review
Reports and Custom Fields
- Use the Reporting Framework
SAP Access Control Implementation
- Using the SAP Access Control Implementation Process
- Designing the SAP Access Control Solution
- Planning Upgrade and Migration
- Configuring SAP Access Control
- Implementing the SAP Access Control solution
- Optimizing the SAP Access Control Suite
"Prima cursus met een doch wat hoog tempo. Trainer heeft veel kennis maar de groep was te groot om vragen te stellen. Dat was erg jammer. Verder een prima cursus." - 29-11-2021 14:50
"Prima cursus met een doch wat hoog tempo. Trainer heeft veel kennis maar de groep was te groot om vragen te stellen. Dat was erg jammer. Ver… alles lezen - 29-11-2021 14:50
Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.