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SAP GRC Online Training
SAP GRC 10.0 Access control
• Overview of GRC
• Access Control 10.0: Introduction
• Access Control 10.0: Landscape
• segregation of duties
• SOD Risk Management Process Overview
• Risk Remediation Overview
• The GRC Architecture
• GRC Components
• GRC 10.0 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
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