SAP GRC 12 Access Control Training

سرفصل های دوره

SAP GRC (Governance, Risk, and Compliance) Access Control Configuration and Administration

1 - Introduction

1 -Introduction

2 -Regulations Standards

3 -Organizational Approach

4 -SAP GRC Overview

2 - SAP GRC Overview

1 -Access Control

2 -Process Control

3 -Risk Management

4 -Global Trade Services

3 - GRC Architecture

1 -Technical Architecture

2 -SAP GRC Integration

3 -User Interface

4 -GRC Security and Authorizations

4 - SoD Risk Management

1 -Understanding Authorization Risks

2 -Managing Risk by SoD

5 - SAP GRC Shared Configuration

1 -Shared SAP GRC Configuration

2 -Shared SAP Access Control Configuration

6 - Synchronizing Repository

1 -Synchronizing Objects

2 -Create and Monitor Background Jobs

7 - MSMP (Multi-Stage Multi-Path) Workflow

1 -MSMP Workflow Introduction

2 -Maintaining MSMP Workflow

8 - Business Rules Framework Plus

1 -Introduction to Business Rules Framework

2 -Defining Business Rules

9 - Access Risk Analysis

1 -Shared Master Data

2 -Maintaining Rule Set

3 -Remediating and Mitigating Risk

10 - Business Role Management

1 -Configuring Business Role Management

2 -Role Methodology & Configuration

3 -Role Definition & Creation

4 -Role Methodology & BRF+ Configuration

5 -Managing Roles

11 - Access Request Management

1 -Provisioning Configuration

2 -MSMP Configuration for User Provisioning

3 -MSMP Configuration of SOD Detour

4 -Manage Access Request

12 - Emergency Access Management

1 -Emergency Access Management Overview

2 -Emergency Access Management Configuration

3 -EAM Firefighter ID Review

4 -EAM FF User Request and Approval

5 -Emergency Access Management Logs & Reports

13 - Periodic Access Review

1 -User Access Review (UAR)

14 - Customizing User Interface

1 -Customizing NWBC

15 - Risk Terminator

1 -Risk Terminator

16 - HR Systems Integration

1 -HR Trigger Configuration

17 - Supplementary Materials

1 -S4 HANA Integration

2 -SAP AC Help & Documents

18 - Conclusion

1 -Conclusion

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تولید کننده: Udemy