SAP Access Control Implementation and Configuration
Overview
This course provides detailed knowledge and practical skills for implementing and configuring SAP Access Control, a key component of the SAP GRC suite. Participants will learn how to set up and manage access risk analysis, emergency access management (EAM), role management, and user provisioning. The course also covers integration with SAP systems, workflow configuration, and best practices for access governance and compliance enforcement.
Goals
This course will prepare you to:
- Describe tasks performed by a typical SAP Access Control user
- 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
- Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users
- Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security
- Describe the Periodic Access Review process
- Plan for and manage emergency access
- 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 tasks in the SAP Access Control implementation process