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2. SAP GRC Online Training Course Content:
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

3. 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

4. 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

5. (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

6.  SAP GRC Access Control Risk Analysis and
Remediation (RAR)
Verification of Post installations.
RAR Overview of Configuration
RAR Connectors
RAR Rules set building
RAR Risk, Business process and Functions
building
RAR Reporting
RAR Background jobs Overview
RAR Risk Analysis
RAR Risk Remediation
RAR Mitigation Control process

7. BRM (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

8.  SAP GRC Access Control Compliant User provisioning
· Verification of Post installations.
· CUP Overview of Configurations
· Compliant User provisioning Functionality
· CUP Request form Customization
· CUP Custom field Configuration
· CUP Integration with RAR
· CUP integration with Central User Administration System.
· CUP Request Types and Workflows configuration
· SMTP server setup in CUP
· Detour and Escape routes configuration
· Role Approvers Maintenance in CUP

9.  SAP GRC Access Control Enterprise Role
Management
· ERM Overview of Configurations
· Enterprise Role Management Workflow Steps
· System landscape
· Role attributes
· ERM Integration with CUP and RAR
· ERM Methodology Process and Concept
· Approving Role changes.

10.  SAP GRC Access Control Super user privilege
management
· SPM Overview of Configurations
· Firefighter role creation in SPM
· SPM Parameter Maintenance for Firefighter
Access
· Reason codes creation in SPM
· Assignment of Firefighter id’s to Owners and
Controllers in SPM
· Running Log Reports in SPM

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