Governance Risk and Compliance Training

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SAP Authorization Concepts


SAP Security


Access Controls - AC 10


Process Controls - PC 10





ACCESS CONTROLS

Course Outline

Unit 1: Getting Started with Access Control 

•Discussing Business Challenges and Solutions 
•Using Access Control

Unit 2: Managing Compliance with Access Control 

•Identifying Authorization Risks 
•Managing Risk by Segregating Duties 

Unit 3: System Architecture 

•Describing the System Architecture 

Unit 4: Security and Authorizations 

•Describing Security and Authorizations 

Unit 5: Shared Configuration Settings 

•Configuring Shared GRC Settings
•Configuring Shared Access Control Settings 

Unit 6: Synchronizing with the Access Control Repository 

•Synchronizing Objects into the Repository
•Scheduling and Viewing Background Jobs 

Unit 7: Business Rules Framework 

•Creating Rules in the Business Rule Framework (BRF)
•Defining Business Rules 

Unit 8: Maintaining MSMP Workflow 

•Describing Multi-Stage Multi-Path (MSMP) Workflow
•Maintaining MSMP Workflow: Part One
•Maintaining MSMP Workflow: Part Two 

Unit 9: Analyze and Manage Risk 

•Maintaining Shared Master Data
•Configuring and Maintaining the Rule Set
•Using and Configuring Audit Trail Tracking 
•Using the Risk Analysis Framework 
•Remediating Risks
•Mitigating Risks
•Mass Mitigating 

Unit 10: Emergency Access Management 

•Managing Emergency Access
•Planning for Emergency Access 

Unit 11: Design and Manage Roles 

•Configuring Role Management
•Configuring Role Methodology
•Consolidating Roles through Role Mining
•Mass Managing Roles 

Unit 12: Provision and Manage Users 

•Designing End User Personalization Forms
•Planning for User Access
•Defining User Provisioning
•Requesting User Access Approval 

Unit 13: Periodic Access Review Process 

•Planning Periodic Review
•Monitoring Periodic Review 

Unit 14: Reporting 

•Working with the Reporting Framework 

Unit 15: Implementing Access Control 

•Working with the Access Control Implementation Process
•Designing the Access Control Solution
•Planning Upgrade and Migration
•Configuring Access Control
•Implementing the Solution 
•Optimizing and Enhancing the Solution

PROCESS CONTROLS

Course Outline

Unit 1: Enterprise Governance, Risk and Compliance 

•Risk Based Approach to Managing Compliance Initiatives 

Unit 2: Governance 

•Governance Overview
•Governance Using Process Control 10.0
•Daily Business Use 

Unit 3: Harmonization Overview 

•Harmonization Concepts
•Work Centers
•Technical Landscape 
•Upgrading to Process Control 10.0 

Unit 4: Configuration Requirements 

•Customizing Central Tasks
•Shared Master Data and Reports
•Workflow
•Authorization Updates
•Process Control Specific Customizing   

Unit 5: Create and Manage Master Data 

•Master Data Overview 
•Setting Up an Organization Hierarchy
•Setting up the Account Group Hierarchy
•Setting up the Central Process Hierarchy
•Setting up the Indirect Entity-Level Control Hierarchy
•Uploading Master Data with MDUG 
•Content Lifecycle Management 
•Master Data Change Request Workflow 

Unit 6: Security and Authorization 

•Security and Authorization Overview
•Authorization Configuration and Setup 

Unit 7: Implementation Scope and Approach 

•Implementation Scope and Approach 

Unit 8: Establishing a Compliance Framework 

•Configuring a Multi-Compliance Framework (MCF) 

Unit 9: Risk Managed Financial Compliance 

•Risk-Based Financial Compliance
•Materiality Analysis
•Risk Assessment 
•Control Risk Rating
•Test Strategy 
•Risk Coverage Analysis   

Unit 10: Surveys and Manual Tests 

•Survey and Test Overview
•Planner Overview
•Assessment Survey
•Manual Test
•Manual Test - Offline Forms and Datasheets
•Issue Remediation 

Unit 11: Ad Hoc Issues 

•Ad Hoc Issues 

Unit 12: Policy Management 

•Policy Management Overview 
•Configuring Policy Management
•Policy Lifecycle Management 

Unit 13: Continuous Monitoring 

•Continuous Monitoring Overview 
•Continuous Monitoring Pre-Configuration
•Creating a Data Source
•Creating a Business Rule
•Assigning Business Rules to a Control 
•Scheduling a Continuous Monitoring Job 
•Monitoring a Continuous Monitoring Job
•SAP Queries
•SAP BW Query
•Setting up a Configurable Rule Sub Scenario
•Create a Programmed Rule
•BAP Reports