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    Sap GRC Ac Training in Hyderabad

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    mohi
    GlobusIT is the best SAP GRC Access control Training Institutes in Hyderabad. Providing best SAP GRC Access control training by real time faculty in hyderabad.

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    Sap GRC Ac Training in Hyderabad

    Uploaded by

    mohi
    97 views2 pages
    GlobusIT is the best SAP GRC Access control Training Institutes in Hyderabad. Providing best SAP GRC Access control training by real time faculty in hyderabad.

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    Sap Grc Ac Training in Hyderabad

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    GlobusIT is the best SAP GRC Access control Training Institutes in Hyderabad. Providing best SAP GRC Access control training by real time faculty in hyderabad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    97 views2 pages

    Sap GRC Ac Training in Hyderabad

    Uploaded by

    mohi
    GlobusIT is the best SAP GRC Access control Training Institutes in Hyderabad. Providing best SAP GRC Access control training by real time faculty in hyderabad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SAP GRC AC

    Introduction to SAP Access Control


    Discussing Business Challenges and Solutions
    Using Access Control

    Architecture, Security and Authorizations


    Describing the System Architecture
    Describing Object-Level Security
    Describing Authorization Concepts

    Authorization Risks and the SoD Risk Management Process


    Identifying Authorization Risks
    Managing Risk by Segregating Duties

    Shared Configuration Settings


    Configuring Shared SAP GRC Settings
    Configuring Shared Access Control Settings

    SAP Access Control Repository


    Synchronizing Objects into the Repository
    Scheduling and Viewing Background Jobs

    Business Rule Framework (BRF)


    Creating Rules in the Business Rule Framework (BRF)
    Defining Business Rules

    MSMP Workflow
    Describing Multi-Stage Multi-Path Workflow
    Maintaining MSMP Workflow

    Analyze and Manage Risk

    Maintaining Shared Master Data


    Configuring and Maintaining the Rule Set
    Using and Configuring Audit Trail Tracking
    Using the Risk Analysis Framework
    Remediating Risks
    Mitigating Risks
    Mass Mitigating

    Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad.
    Ph: 040 6528 1234, 964 206 1234. E-mail: [email protected] www.globusit.in

    SAP GRC AC
    Emergency Access Management

    Managing Emergency Access


    Planning for Emergency Access: Owners, Controllers, and Firefighters
    Planning for Emergency Access: Reason Codes
    Monitoring Emergency Access

    Design and Manage Roles

    Configuring Role Management


    Configuring Role Methodology
    Planning for Technical Role Definition
    Planning for Business Role Definition
    Consolidating Roles through Role Mining
    Mass Managing Roles

    Provision and Manage Users

    Designing End User Personalization Forms


    Planning for User Access
    Defining User Provisioning
    Requesting User Access Approval

    Periodic Access Review Process


    Planning Periodic Review
    Monitoring Periodic Review

    Reports and Custom Fields


    Working with the Reporting Framework
    Changing Existing Reports
    Adding Custom Fields to Access Requests and Roles

    SAP Access Control Implementation

    Working with the SAP Access Control Implementation Process


    Designing the Access Control Solution
    Planning Upgrade and Migration
    Configuring SAP Access Control
    Implementing the Solution
    Optimizing and Enhancing the Solution

    Flat No: 214, 2nd Floor, Annapurna Block, Aditya Enclave, Ameerpet, Hyderabad.
    Ph: 040 6528 1234, 964 206 1234. E-mail: [email protected] www.globusit.in

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