Objetivo

Este Curso SAP GRC Access Control Implementation and Configuration irá prepará-lo para:

• Descreva as tarefas executadas por um usuário típico do SAP Access Control
• Explique como o SAP GRC ajuda você a enfrentar os desafios de negócios
• Identificar riscos de autorização em processos comerciais típicos
• Descreva o processo de gerenciamento de risco de segregação de funções
• Descrever e configurar a funcionalidade e os recursos do SAP Access Control
• Use o aplicativo SAP Access Control para analisar e gerenciar riscos, projetar e gerenciar funções e provisionar e gerenciar usuários
• Descreva a arquitetura e o cenário do SAP Access Control, o SAP Access Control Repository e a Object Level Security
• Descreva o processo de revisão periódica de acesso
• Planejar e gerenciar o acesso de emergência
• Configurar fluxos de trabalho, incluindo fluxos de trabalho multiestágio e multicaminho (MSMP) e BRF+
• Descreva como os diferentes aplicativos da solução SAP GRC se integram entre si
• Discuta as principais tarefas no processo de implementação do SAP Access Control

Publico Alvo

• Consultor de Aplicação
• Analista de negócios
• Arquiteto de Processos de Negócios
• Proprietário do processo de negócios
• Líder de equipe
• Usuário avançado

Materiais

Conteúdo Programatico

Introduction to Access Governance using SAP Access Control

1. Business Challenges and Solutions
2. SAP Access Control Functionality and Integration Scenarios

Identification and Management of Access Risk

1. Identifying Access Risks
2. The Access Risk Management Process

User Experience, Security Concepts and System Architecture

1. User Access and the User Experience
2. User Access using the SAP Business Client
3. User Access using SAP Fiori Launchpad
4. SAP Access Control System Architecture

Configuration Overview

1. Shared SAP GRC Settings
2. SAP Access Control Specific Settings
3. SAP Access Control Business Configuration (BC) Set Overview
4. Managing the Access Control Repository

Risk Analysis

1. Maintaining Master Data and Access Control Owners
2. Risk Recognition
3. Rule Building and Validation
4. Access Risk Analysis
5. Risk Remediation
6. Risk Mitigation
7. Continuous Compliance
8. Appendix: (Optional) Access Risk Analysis Parameter Configuration

SAP Business Rule Framework (BRFplus)

1. Introduction to Business Rules and Business Rule Management Systems
2. Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus
3. Configuration and Maintenance of MSMP Workflow-Related Rules

Multi-Stage, Multi-Path (MSMP) Workflow

1. Introducing Multi-Stage, Multi-Path (MSMP) Workflow
2. Implementing Multi-Stage, Multi-Path (MSMP) Workflow

User Provisioning

1. Configuring User Provisioning Settings
2. Configuring Access Request Forms
3. Preparing Roles and Owner Data for MSMP Workflow
4. Requesting Access
5. Reviewing Search Request Results
6. Appendix: (Optional) User Provisioning Parameter Settings

Role Design and Management

1. Configuring Role Management
2. Configuring Role Methodology
3. Configuring Role Search Attributes
4. Planning for Technical Role Definition
5. Planning for Business Role Definition
6. Consolidating Roles Through Role Mining
7. Performing Role Mass Maintenance Operations
8. Appendix (Optional) Evaluate Parameters for Role Management

Emergency Access Management

1. Describing Emergency Access Management
2. Planning for Emergency Access Management
3. Monitoring Emergency Access
4. Appendix (Optional) Evaluate Parameters for Emergency Access Management

Periodic Access Review Process

1. Planning Periodic Review
2. Monitoring Periodic Review
3. Appendix (Optional) Evaluate Parameters for Periodic Access Review

Appendix (Optional) Maintaining Custom Fields

1. Maintaining Custom Fields