Book: [GRC300] SAP Access Control Implementation and Configuration

Looking to expand your SAP knowledge using trusted resources? Our SAP Access Control Implementation and Configuration (GRC300), latest book from SAP Learning Hub, is your key to mastering SAP systems and processes. Perfect for students, professionals, and SAP enthusiasts, this book provides verified content straight from the source.

Product Highlights:

• Product Category: Analytics
• Product: SAP Access Control
• Book Code: GRC300
• Book Title: SAP Access Control Implementation and Configuration

Contents: Book SAP Access Control Implementation and Configuration [GRC300]

Unit 1: Introduction to Access Governance Using SAP Access Control
Lesson: Understanding Business Challenges and Solutions
Lesson: Understanding SAP Access Control Functionality and Integration Scenarios

Unit 2: Identification and Management of Access Risk
Lesson: Identifying Access Risks
Lesson: Understanding the Access Risk Management Process

Unit 3: User Experience, Security Concepts and System Architecture
Lesson: Understanding User Access and User Experience
Lesson: Accessing SAP Access Control Using the SAP Business Client
Lesson: Accessing SAP Access Control Using the SAP Fiori Launchpad
Lesson: Understanding the SAP Access Control System Architecture

Unit 4: Configuration Overview
Lesson: Understanding the Shared SAP GRC Settings
Lesson: Configuring SAP Access Control Specific Settings
Lesson: Understanding the SAP Access Control Business Configuration (BC) Set
Lesson: Managing the Access Control Repository

Unit 5: Risk Analysis
Lesson: Maintaining Master Data and Access Control Owners
Lesson: Understanding Risk Recognition
Lesson: Understanding Rule Building and Validation
Lesson: Understanding Access Risk Analysis
Lesson: Understanding Risk Remediation
Lesson: Understanding Risk Mitigation
Lesson: Understanding Continuous Compliance
Lesson: Access Risk Analysis Parameter Configuration

Unit 6: SAP Business Rule Framework (BRFplus)
Lesson: Describing Business Rules and Business Rule Management Systems
Lesson: Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus
Lesson: Configuring and Maintaining MSMP Workflow-Related Rules

Unit 7: Multi-Stage, Multi-Path (MSMP) Workflow
Lesson: Introducing Multi-Stage, Multi-Path (MSMP) Workflow
Lesson: Implementing Multi-Stage, Multi-Path (MSMP) Workflow

Unit 8: User Provisioning
Lesson: Configuring User Provisioning Settings
Lesson: Configuring Access Request Forms
Lesson: Preparing Roles and Owner Data for MSMP Workflow
Lesson: Requesting Access
Lesson: Reviewing Search Request Results
Lesson: User Provisioning Parameter Settings

Unit 9: Role Design and Management
Lesson: Configuring Role Management
Lesson: Configuring Role Methodology
Lesson: Configuring Role Search Attributes
Lesson: Planning for Technical Role Definition
Lesson: Planning for Business Role Definition
Lesson: Consolidating Roles Through Role Mining
Lesson: Performing Role Mass Maintenance Operations
Lesson: Evaluate Parameters for Role Management

Unit 10: Emergency Access Management
Lesson: Describing Emergency Access Management
Lesson: Planning for Emergency Access Management
Lesson: Monitoring Emergency Access
Lesson: Evaluate Parameters for Emergency Access Management

Unit 11: Periodic Access Review Process
Lesson: Planning Periodic Review
Lesson: Monitoring Periodic Review
Lesson: Evaluate Parameters for Periodic Access Review

Unit 12: Maintaining Custom Fields
Lesson: Maintaining Custom Fields

 

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