Access Control Implementation and Configuration (GRC300)

Global Knowledge Network Netherlands bv

This course offers hands-on configuration and implementation of SAP Access Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing access

Prijs

vanaf € 4.100

Niveau

Niet opgegeven

Soort

Opleiding

Thema

Automatisering en ICT

Meer informatie en aanmelden bij Global Knowledge Network Netherlands bv

Beschrijving

This course offers hands-on configuration and implementation of SAP Access Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing access risk prevention. Introduction to SAP Access ControlDiscussing Business Challenges and SolutionsUsing SAP Access ControlArchitecture, Security, and AuthorizationsDescribing the System ArchitectureDescribing Security and AuthorizationsShared Configuration SettingsConfiguring Shared GRC SettingsConfiguring Shared SAP Access Control SettingsAuthorization Risks and the Segregation of Duties (SoD) Management ProcessIdentifying Authorization RisksManaging Risk by Segregating DutiesSAP Access Control RepositorySynchronizing Objects into the RepositoryScheduling and Viewing Background JobsRisk AnalysisMaintaining Shared Master DataConfiguring and Maintaining the Rule SetConfiguring and Using Audit Trail TrackingUsing the Risk Analysis FrameworkRemediating RisksMitigating RisksMitigating Multiple Risks at One TimeBusiness Rule FrameworkCreating Rules in the Business Rule Framework (BRF)Defining Business RulesMulti-Stage, Multi-Path (MSMP)