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SAP GRC 10 Governance Risk and Compliance SAP BusinessObjects Access Control 10.0 – Implementation and Configuration

SAP GRC 10 Course Content

1). Introduction to SAP Business Objects Access Control 10.0

  • Access Control 10.0 Overview
  • Key Features and Benefits
  • Transporting Objects
  • User Interface Overview
  • A Day in the Life of an Access Control User

2) . Harmonization and Integrations

  • Common Technical Platform
  • Effects of Harmonization in Access Control
  • Harmonization settings
  • Integration Points
  • How Access Control components work together
  • Portal systems Integration
  • LDAP Integration

3). Information Architecture, Security, and Authorizations
4). Analyze and Manage Risk ( Access Risk Analysis )

  • Shared Master Data
  • Configuration and Rule Set Maintenance
  • Audit Trail Tracking
  • Risk Analysis Framework
  • System-Specific Mitigation
  • Mass Mitigation

5). Emergency Access Management

  • Emergency Access Management Overview
  • Centralized Firefighting
  • Plan for Emergency Access
  • Monitor Emergency Access

6). Design and Manage Roles ( Business Role Management )

  • Configure Role Management
  • Configure Role Methodology
  • Plan for Technical Role Definition
  • Plan for Business Role Definition
  • Mass Manage Roles

7). Provision and Manage Users ( Access Request Management )

  • Define Request Type.
  • Define User Provisioning Settings.
  • Design End User Personalization Forms
  • Define Number ranges.

8). MSMP Workflow and Business Rule Framework (BRF)

  • MSMP Workflow – ARM, ARA, BRM & EAM.
  • Define workflow related Multi-Stage Multi-Path Workflow Rules
  • Define business rules using the BRF Workbench
  • Create BRFplus rules

9). Customization

  • Launch Pad Customization
  • Workcentres Customization
  • User Request / Approval forms customization

10). Reporting

  • Reporting Framework (ARM, ARA, BRM & EAM).

11).  Access Control Implementation Process

  • Implementation Process Overview
  • Project Teams
  • Designing the Access Control Solution
  • Upgrade and Migration
  • Configuring Access Control using the IMG
  • Implementing the Solution
  • Optimizing and Enhancing the Solution





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