SAP GRC Access Control

Course Details

Day wise Coverage	Topics
Day1	GRC Access Control Architecture
Day2	Post Installation Steps – Pre Checks
Day3	Connector Configuration – ABAP & JAVA Stacks
Day4	Connector Configuration
Day5	Sync Jobs
Day6	Access Risk Analysis – Introduction
Day7	SOD Risk – Action Level & Permission Level
Day8	Critical Action Risk
Day9	Critical Permission Risk
Day10	Risk Analysis Formats, Types, Levels
Day11	Risk Simulation at User Level & Role Level
Day12	Risk Remediation
Day13	Risk Mitigation – Mitigation Controls, Org and Owners
Day14	Offline & Online Risk Analysis
Day15	SOD Rules upload & Donwload
Day16	EAM Configuartion
Day17	EAM Support – FF ID Creation, FF ID Assignment
Day18	Difference between ID based & Role based FF
Day19	Difference between Centralized & Decentralized FF Concepts
Day20	BRM – Introduction
Day21	Methodolgy Process and Steps,
Day22	Role Import Concept
Day23	Business Role Concept, Role Mining & Role Reaffirm
Day24	ARM – Introdution
Day25	User Provisioning Configuration – Request Types, Number Ranges
Day26	User Provisioning Configuration – Provisoning Settings
Day27	MSMP Workflow Configuration – Process IDs, Rules, Paths
Day28	MSMP Workflow Configuration – Customizing Agent Rules,
Day29	Customizing Initiator Rule using BRF+ Application
Day30	Workflow Testing, Troubleshooting Workflow issues
Day31	Extra Topics

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