SAP GRC 10.1 BY KNACK IT TRAINING
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SAP GRC 10.1 / 10 Training KNACK IT TRAINING @ Copyright March 2014
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SAP GRC 10.1 ONLINE TRAINING BY KNACK IT TRAINING
Transcript of SAP GRC 10.1 BY KNACK IT TRAINING
SAP GRC 10.1 / 10 Training
KNACK IT TRAINING @ Copyright March 2014
Overview
Overview of GRC
Access Control 10.0/10.1: Introduction
Access Control 10.0/10/1: Landscape
Segregation of duties
SOD Risk Management Process Overview
Risk Remediation Overview
The GRC Architecture
GRC Components
GRC 10.0/10.1 Post-Installation
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MSMP / BRF+Overview
MSMP Overview
Usage of MSMP for User Administration requests
BRF+ overview
Usage of BRF+ and MSMP for Automated User Provisioning
Examples of using MSMP and BRF+
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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
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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
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Access Request Mangement
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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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
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Migration from 5.3 to 10.0/10/.1
Migration tools
Migrate from 5.3 to 10.1/10.0
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Q&A
