SAP GRC10.O / 10.1 (Access Control) Course Content
SAP GRC 10.O Online Training covers Access Risk
Analysis, Emergency Access Management, Access Request Management, Business Role
Management and Migration from GRC
5.3 to GRC 10.O. below is the
course content for GRC 10.O online
Training.
SAP GRC10.O Access
control
• Access
Control10.O: Introduction
• Access
Control 10.O: Landscape
• Segregation
of duties
• SOD Risk
Management Process Overview
• Risk
Remediation Overview
• The GRC
Architecture
• GRC
Components
• GRC10.O
Post-InstallationGRC10.O Post-Installation
ARA (Access Risk
Analysis)
• Configuring
and Maintaining the Rule Set
• Analyze
and Manage Risk
• Maintain
a Critical Access Rule
• Role
Level Simulation
• User
Level Simulation
• Perform
Ad Hoc Risk Analysis
• Mitigating
Risks
EAM (Emergency Access
Management)
• Emergency
Access Management Configuration
• Maintain
Owners and Controllers in Central Owner Maintenance
• Assign
Owners to Firefighter IDs
• Assign
Controllers to Firefighter IDs
• Assign
Firefighter Users to Firefighter IDs
• Maintain
Reason Codes
• Monitoring
Emergency Access
• Review a
Log Report
ARM (Access Request
Management)
• Business
Rules Framework
• Maintaining
MSMP Workflow
• Customize
Workflow
• Settings
Specific to Provisioning and Managing Users
• End User
Personalization Forms
• Create an
Access Request
BRM (Business Role
Management)
• Configuring
Role Management
• Roles-Specific
Configuration Options
• Configuring
Role Methodology
• Settings
for Condition Groups
• Maintain
Owners for Role Management
• Create a
Single Role
• Mass
Managing Roles
Migration from GRC 5.3
to GRC10.O
• Explanation of Migration