SAP BusinessObjects Access Control 10.0 - Implementation and Configuration Delta

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SAP BusinessObjects Access Control 10.0 - Implementation and Configuration Delta

SAP Training
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Description

Goals

  • Describe and configure new functionality and features for SAP BusinessObjects Access Control 10.0
  • Use the Access Control 10.0 application to analyze and manage risk, design and manage roles, and provision and manage users
  • Describe the Access Control 10.0 architecture and landscape, Access Control Repository, and Object Level Security
  • Describe how to upgrade from Access Control 5.3 to Access Control 10.0
  • Explain the post-installation steps for Access Control 10.0
  • Describe the Periodic Access Review process
  • Configure Access Control to support the integration of Identity Management
  • Plan for and manage emergency access
  • Discuss the reporting framework
  • Configure workflows, including multi-s…

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Goals

  • Describe and configure new functionality and features for SAP BusinessObjects Access Control 10.0
  • Use the Access Control 10.0 application to analyze and manage risk, design and manage roles, and provision and manage users
  • Describe the Access Control 10.0 architecture and landscape, Access Control Repository, and Object Level Security
  • Describe how to upgrade from Access Control 5.3 to Access Control 10.0
  • Explain the post-installation steps for Access Control 10.0
  • Describe the Periodic Access Review process
  • Configure Access Control to support the integration of Identity Management
  • Plan for and manage emergency access
  • Discuss the reporting framework
  • Configure workflows, including multi-stage multi-path (MSMP)workflows and BRF+
  • Describe how the different components of the GRC application integrate with each other

Audience

  • Implementation Consultants
  • Key Technical Business Users involved in an Access Control project
  • IT Governance Experts
  • Consultants for SAP Security and GRC IT Auditors
  • Business Project Team Leaders

Prerequisites

Essential
  • Knowledge equivalent to a consultant profile for the Access Control 5.3 application
  • Twelve months of related project experience
  • Knowledge of integrated processes in an SAP System
  • Knowledge of authorization concepts in an SAP System
  • GRC 10.0 Solution Overview and Harmonization Live Expert Session Recording https://service.sap.com/~sapidb/011000358700000060752011E.htm -recording https://service.sap.com/~sapidb/011000358700000060742011E.zip -materials
Recommended
  • None

Course based on software release

  • SAP BusinessObjects Access Control 10.0
  • SAP ERP Central Component (ECC) 6.05
  • SAP NetWeaver 7.02

Content

  • Introduction to SAP BusinessObjects Access Control 10.0
    • Introduction and Overview
    • Architecture and Landscape
    • Configuration Overview
    • Upgrading from 5.3 to 10.0
    • Access Control Repository
    • Object Level Security
  • Analyze and Manage Risk
    • Rule Set Maintenance
    • Approval Process for Functions
    • Audit Trail Tracking
    • Risk Analysis Framework
    • Shared Master Data
    • System-Specific Mitigation
    • Mass Mitigation
  • Design and Manage Roles
    • Configure Role Management
    • Configure Role Methodology
    • Plan for Business Role Definition
    • Plan for Technical Role Definition
    • Consolidate Role through Role Mining
    • Mass Manage Roles
    • Role Certification
  • Periodic Access Review Process
    • Plan Periodic Review
    • Monitor for Access Risks
    • Monitor User Access
    • Monitor Role Access
  • Provision and Manage Users
    • Plan for User Access
    • Plan for Human Resources Integration
    • Design End User Forms and Templates
    • Define User Provisioning
    • Request Approval
  • Identity Management (IdM) Integration
    • IdM Integration Overview
    • IdM Integration Configuration
    • GRC Web Services for IdM Integration
  • Emergency Access Management
    • Plan for Emergency Access
    • Monitor Emergency Access
    • Centralized Firefighting
  • Reporting Framework
  • Workflow Configuration
    • Multi-Stage Multi-Path Workflow Configuration
    • Business Rules Framework

Notes

  • GRC100, TZAC10, TZPR10 and OGRC10 include training for SAP BusinessObjects Access Control 10.0 and SAP BusinessObjects Process Control 10.0
  • This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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