Course Code: 19031

Access Control Implementation and Configuration

Class Dates:
5 Days
Class Time:
Instructor-Led Training, Virtual Instructor-Led Training


  • Course Overview
  • Skills gained:

    This course will prepare you to:
    -Describe tasks performed by a typical SAP Access Control user
    -Explain how SAP GRC helps you to address business challenges -Identify authorization risks in typical business processes -Describe the Segregation of Duties Risk Management Process -Describe and configure functionality and features for SAP Access Control -Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users -Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security -Describe the Periodic Access Review process -Plan for and manage emergency access -Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+ -Describe how the different applications of the SAP GRC Solution integrate with each other -Discuss key tasks in the SAP Access Control implementation process
  • Audience
  • Who Can Benefit

    Application Consultant
    Business Analyst
    Business Process Architect
    Business Process Owner / Team Lead / Power User


  • Essential: -Knowledge of integrated processes in an SAP System (ECC and/or S/4HANA) -Knowledge of authorization concepts in an SAP System (Object Level Security and Fiori) -Practical knowledge of common business processes -Recommended: -GRC100 – Principles of SAP Governance, Risk and Compliance

Course Details