SAP GRC ACCESS CONTROL (GRC AC) TRAINING IN PUNE|ONLINE

SAP Governance, Risk, and Compliance (GRC) Access Control (AC) helps
organizations manage access and authorizations eAectively. This training covers
key modules like ARA, ARM, BRM, and EAM.

SAP GRC ACCESS CONTROL (GRC AC) TRAINING IN PUNE|ONLINE

Duration of Training : 32 hrs

Batch type : Weekdays/Weekends

Mode of Training : Classroom/Online/Corporate Training

SAP GRC ACCESS CONTROL (GRC AC) Training & Certification in Pune

Highly Experienced Certified Trainer with 10+ yrs Exp. in Industry

Realtime Projects, Scenarios & Assignments

Course Content : 

1. Introduction to SAP GRC Access Control
• Overview of Governance, Risk, and Compliance (GRC)
• Importance of SAP GRC Access Control
• SAP GRC AC Architecture and Components
• Integration with SAP ERP and SAP S/4HANA
• Key Modules of SAP GRC Access Control

2. Access Risk Analysis (ARA)
• Understanding Risk Terminology
• Setting Up Rule Sets and Risk Definitions
• Analyzing User, Role, and Profile Risks
• Remediation and Mitigation Strategies
• Reporting and Monitoring Risk Violations

3. Access Request Management (ARM)
• Workflow Configuration for Access Requests
• Creating and Submitting User Access Requests
• Approval Process and Risk Analysis in ARM
• Managing User Provisioning and Deprovisioning
• Integration with Identity Management (IDM)

4. Business Role Management (BRM)
• Role Design and Management
• Role Methodology and Role Mining
• Maintaining Role Attributes and Owners
• Role Approval and Workflow Setup
• Role Certification and Maintenance

5. Emergency Access Management (EAM)
• Configuring Firefighter (FF) IDs and Controllers
• Assigning Firefighter Roles and Owner Management
• Logging and Monitoring Emergency Access Usage
• Reviewing and Reporting Firefighter Sessions
• Best Practices for Emergency Access Management

6. Integration with SAP Security & Other Modules
• Linking GRC AC with SAP Security (SU01, PFCG)
• Integration with SAP S/4HANA and SAP Fiori
• Using GRC AC with HR Systems and IDM Solutions
• Cross-Module Integration with GRC Process Control (PC) and Risk
Management (RM)

7. Workflow Configuration & Customization
• Setting Up MSMP (Multi-Stage Multi-Path) Workflows
• Defining Approval Paths and Agents
• Customizing Workflows with BRF+ Rules
• Automating Provisioning and Notifications

8. Reports, Auditing & Compliance
• Standard Reports in GRC AC
• Monitoring and Compliance Reporting
• Audit Log Review and Analysis
• Preparing for SOX, GDPR, and Other Compliance Audits
• Best Practices for Audit Readiness

9. Performance Optimization & Troubleshooting
• Common Issues in GRC AC and How to Fix Them
• Debugging and Log Analysis
• Best Practices for Performance Tuning
• System Health Check and Maintenance