SAP GRC 10.1 ACCESS CONTROLS ONLINE TRAINING BY CERTIFIED EXPERIENCED PROFESSIONALS. EMPHASIS MAINLY ON THE PRACTICAL APPROACH AND DIFFERENT SCENARIOS IN PROJECTS & SUPPORT ENVIRONMENT PLEASE REFER TO WWW.KNACKITTRAINING.COM FOR FURTHER DETAILS INFO@KNACKITITTRAINING.COM

1. SAP GRC 10.1 / 10 Training
KNACK ITTRAINING
@ Copyright March 2014

2. Overview
 Overview of GRC
 Access Control 10.0/10.1: Introduction
 Access Control 10.0/10/1: Landscape
 Differences between GRC AC 10.1 & GRC AC 10.0
 SOD Risk Management Process Overview
 Risk Remediation Overview
 The GRC Architecture
 GRC Components
 GRC 10.0/10.1 Post-Installation
@Copyright KNACK IT TRAINING

3. MSMP / BRF+
Overview
 MSMPOverview
 Usage of MSMP for User Administration requests
 BRF+ overview
 Usage of BRF+ and MSMP for Automated User Provisioning
 Examples of using MSMP and BRF+
@Copyright KNACK IT TRAINING

4. Access Risk
Analysis
 Overview of Action , Rule, Critical Action , Permission Level
 Configuring and Maintaining the Rule Set
 Analyze and Manage Risk
 Critical Rule , Critical Permission
 Maintain a Critical Access Rule
 Role Level Simulation
 User Level Simulation
 Perform Ad Hoc Risk Analysis
 Configure ARA module in GRCAC 10.1 / GRC AC 10.0
 Mitigating Risks
@Copyright KNACK IT TRAINING

5. 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
 Additional feature in GRC AC 10.1 -Centralized Emergency Access
Management
 Restrict Access for GRC AC 10.1 EAM / GRC AC 10.0 EAM
 Review a Log Report
@Copyright KNACK IT TRAINING

6. Access
Request
Mangement
ARQ /ARM
 Pre requisites for this module
 Business Rules Framework
 Maintaining MSMP Workflow
 Customize Workflow
 Settings Specific to Provisioning and Managing Users
 End User Personalization Forms
 Create an Access Request for Direct User Access Assignment
 Key difference between GRC AC 10.1 ARQ / GRC AC 10.1 ARM
 Improvements in GRC AC 10.1 for Automated User Access Provisioning
@Copyright KNACK IT TRAINING

7. 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
 Integrate GRC AC ARQ & GRC AC BRM
@Copyright KNACK IT TRAINING

8. Migration from
5.3 to
10.0/10/.1
 Pre requisites for the migration
 Migration tools
 Migrate from GRC AC 5.3 to GRC AC 10.1/10.0
 Migrate from GRC AC 10.0 to GRC AC 10.1
@Copyright KNACK IT TRAINING

9. Q&A
 Contact us at
info@knackittraining.com regcourse@knackittrainin
g.com
Please refer to www.knackittraining.com for further details
@Copyright KNACK ITTRAINING