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Discovering the main functionalities of SAP Access Control

Unit 1

Managing Access Risk

  • 6 Lessons
  • 1 hr 10 mins

After completing this unit, you will be able to:

  • Explain the key components of SAP Access Control
  • Build a rule set, create access risks and functions
  • Analyze access risks using SAP Access Control reports
  • Remediate access risks using risk simulation and remediation view of User level Risk Analysis ad-hoc report
  • Create and assign mitigating controls
  • Ensure continuous compliance on access risk management using SAP Access Control features and reporting options
  • Introducing SAP Access Control Components
  • Building a Rule Set
  • Analyzing Access Risks
  • Remediating Access Risks
    • Go to learning

    Unit 2

    Managing Access Requests

    • 5 Lessons
    • 1 hr

    Unit 3

    Managing Business Roles

    • 5 Lessons
    • 1 hr

    Unit 4

    Managing Emergency Access

    • 4 Lessons
    • 50 mins

    Unit 5

    Performing Periodic Reviews

    • 3 Lessons
    • 40 mins

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    • Course
    • GRC300

    SAP Access Control Implementation and Configuration

    This course will prepare you to describe tasks performed by a typical SAP Access Control user and Explain how SAP GRC helps you to address business challenges.

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