SAP ACCESS CONTROL

SAP ACCESS CONTROL

Take advantage of this curriculum and learn how to leverage access control applications to reduce control risk in enterprise applications by
enforcing proper segregation of duties, managing enterprise roles, provisioning users, and granting audited emergency access for super users.
You' ll learn how you can use the SAP Process Control and SAP Access Control applications to deliver a risk-based approach to deploying and
monitoring controls for both business processes and IT infrastructure -- so you can ensure compliance with financial reporting regulations such as
Sarbanes-Oxley.
CERTIFICATION TEST
Appl.Associate - SAP BusinessObjects Access Control 10.0
Booking Code

The certification test "SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0" verifies proven skills and
fundamental knowledge in the area of SAP BusinessObjects Access Control. It proves that the candidate has a good overall
understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced
consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within SAP BusinessObjects Access
Control projects.

Software

Number of Questions
80

Duration
180

Notes
* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as
questions will test your ability to apply the knowledge you have gained in training.
* You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP
system).

GRC100
SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0 Principles and
Harmonization
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration
2 days

Prerequistes

Essential
* Knowledge of integrated processes in an SAP System
* Knowledge of authorization concepts in an SAP System

Recommended
* Practical knowledge of business processes
* Practical knowledge of sof tware implementations

Delivery
Classroom

Audience
* Implementation Consultants
* Key Technical Business Users involved in a GRC 10.0 project
* IT Governance Experts
* Consultants for SAP Security and GRC IT Auditors
* Business Project Team Leaders

Content
* Introduction to SAP BusinessObjects Governance, Risk, and compliance (GRC) 10.0
-> Solution Introduction
-> Solution Overview
-> GRC Convergence
-> Key Features and Benefits
-> Integration
* Information Architecture, Security, and Authorizations
-> Information Architecture
-> Security and Authorizations
* The GRC 10.0 User Interface
-> Work Centers
-> Harmonized Navigation
* Common Functions and Data
-> User Interface Configuration Framework
-> Shared Master Data
* Implementation and Configuration
-> Streamlined Configuration
* Reporting
-> Configure reports without programming

Goals
* Introduce SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0
* Identify key governance, risk, and compliance processes supported in the GRC 10.0 solution
* Describe key features and business benefits of the integrated solution
* Identify applications that integrate with the GRC 10.0 solution
* Describe the purpose and location of key user interface components
* Discuss harmonized navigation and how authorizations af fect what users see
* Describe how common functions and relative master data are shared across GRC solutions
* Describe the IMG organization for GRC 10.0
* Describe a general implementation process and key steps
* Configure report presentation, structure, and content

Software
* SAP BusinessObjects Governance, Risk, and Compliance (GRC) 10.0, SP4
* SAP BusinessObjects Process Control 10.0
* SAP BusinessObjects Risk Management 10.0
* SAP BusinessObjects Access Control 10.0
* SAP ERP Central Component (ECC) 6.05
* SAP Netweaver 7.02

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

GRC300
SAP BusinessObjects Access Control 10.0 - Implementation and Configuration
Location Dates Price
Bangalore 4 - 8 Aug 2014 INR 120000.00
Duration
5 days

Prerequistes

Essential
* GRC100_96 SAP BusinessObjects Governance, Risk, and Compliance (GRC)10.0 Solution Overview and Harmonization
* Knowledge of integrated processes in an SAP System
* Knowledge of authorization concepts in an SAP System
* Practical knowledge of common business processes

Recommended
* None

Delivery
Classroom

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

Content
* Introduction to SAP BusinessObjects Access Control 10.0
-> Access Control 10.0 Overview
-> Key Features and Benefits
-> Transporting Objects
-> User Interface Overview
-> A Day in the Life of an Access Control User
* Harmonization and Integrations
-> Common Technical Platform
-> Ef fects of Harmonization in Access Control
-> Harmonization settings
-> Integration Points
-> How Access Control components work together
-> Identity Management Integration
-> LDAP Integration
* Managing Compliance with Access Control 10.0
-> Business Challenges and Solutions
-> Overview of Business Process Flows
-> Segregation of Duties Risk Management Process
* Information Architecture, Security, and Authorizations
* Analyze and Manage Risk
-> Shared Master Data
-> Configuration and Rule Set Maintenance
-> Audit Trail Tracking
-> Risk Analysis Framework
-> System-Specific Mitigation
-> Mass Mitigation
* Emergency Access Management
-> Emergency Access Management Overview
-> Centralized Firefighting
-> Plan for Emergency Access
-> Monitor Emergency Access
* Design and Manage Roles
-> Configure Role Management
-> Configure Role Methodology
-> Plan for Technical Role Definition
-> Plan for Business Role Definition
-> Consolidate Roles through Role Mining
-> Mass Manage Roles
* Provision and Manage Users
-> Plan for User Access
-> Plan for Human Resources Integration
-> Define User Provisioning
-> Design End User Personalization Forms
-> Request Approval
* Periodic Access Review Process
-> Plan Periodic Review
-> Review Access Risk (SoD Review)
-> Monitor User Access
-> Monitor Role Access
* Business Rule Framework (BRF)
-> Define workflow related Multi-Stage Multi-Path Workflow Rules
-> Define business rules using the BRF Workbench
-> Create BRFplus rules
* Reporting
-> Reporting Framework
-> Change Existing Reports
-> Add Custom Fields to Access Requests and Roles
* Access Control Implementation Process
-> Implementation Process Overview
-> Project Teams
-> Designing the Access Control Solution
-> Upgrade and Migration
-> Configuring Access Control using the IMG
-> Implementing the Solution
-> Optimizing and Enhancing the Solution

Goals
* Describe tasks performed during a day in the life of a typical Access Control user
* Discuss Harmonization topics as they relate to Access Control
* Explain how 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 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 dif ferent components of the GRC application integrate with each other
* Discuss key steps in the Access Control implementation process

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

Notes
* This training is for Innovations 2011 which includes ERP 6.0 EhP6, CRM 7.0 EhP2, SRM 7.0 EhP2, PLM 7.0 EhP2 and SCM 7.0 EhP2.
This sof tware is not yet in unrestricted shipment. The sof tware is still in the SAP Ramp- Up phase, and your company must be nominated
as an of ficial SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular sof tware version. For
more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http:/ / service.sap.com/
rampup.

OGRC10
OKP SAP GRC Solutions 10.0
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration

Prerequistes

Essential
* The SAP GRC solutions 10.0 Learning Maps are designed for qualified project participants. You require:
* Knowledge equivalent to a consultant profile for SAP GRC Access Control 5.3
* SAP Process Control 3.0
* SAP Risk Mgmt 3.0
* SAP GTS 8.0
* SAP GRC Nota Fiscal Electronica 1.0
* More than 12 months project experience
* Upcoming participation in an SAP GRC solutions 10.0 project

Recommended
* None

Delivery
E-learning

Audience
* Solution Consultant

Content
* SAP Harmonization
* SAP Access Control 10.0
* SAP Process Control 10.0
* SAP Risk Management 10.0
* SAP Global Trade Services 10.0
* SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) 10.0
* SAP Technology for AC, RM, PC, and GTS 10.0
* SAP Technology for NF-e 10.0

Goals
* Describe SAP GRC Solutions 10.0
* Plan SAP GRC Solutions 10.0
* Implement GRC Solutions 10.0

Software

Notes
* This content is provided by SAPs Online Knowledge Products. Information regarding Online Knowledge Products and instructions on
how to access the Online Knowledge Products are available: http:/ / service. sap.com/ okp
* Course Length: ~ 163:00 hours
* All materials are online

OGRC11
SAP GRC Solutions 10.1
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration

Prerequistes

Essential
* None

Recommended
* None

Delivery
E-learning

Audience
* Solution Consultant

Content
* SAP GRC Access Control 10.1
* SAP GRC Process Control 10.1
* AP GRC Risk Management 10.1

Goals
* Describe SAP GRC Solutions 10.1
* Plan SAP GRC Solutions 10.1
* Implement GRC Solutions 10.1

Software

Notes
* This content is provided by SAP#s Online Knowledge Products. Information regarding Online Knowledge Products and instructions on
how to access the Online Knowledge Products are available: http:/ / service. sap.com/ okp
* Course Length: ~ 27:00 hours
* All materials are online

OMAIND
OKP SAP Mobile Apps for Industries
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration

Prerequistes

Essential
* * The learning maps for SAP Mobile Apps for other Industries are designed for qualified project participants. * You require:
* Knowledge equivalent to an application consultant profile for SAP Mobile Apps for Industries
* Knowlegde of the SAP Mobile Infrastructure
* Upcoming participation in an SAP Mobile project for (other) Industries

Recommended
* None

Delivery
E-learning

Audience
* Industries Application / Support Consultants

Content
* SAP Access Approver
* SAP Fraud Detection Calibrator (HANA)
* SAP GRC Policy Survey
* SAP Liquidity Risk Manager
* SAP Mobile Apps for Compliance 2012
* SAP Mobile Apps for Industries 2012
* SAP Retail Execution 3.0.0 for Solution Consultant
* SAP Retail Execution 3.0.0 for Technical Consultant
* SAP Retail Execution 2.0
* SAP Retail Execution 1.0

Goals
* Describe SAP Mobile Apps for Industries
* Plan SAP Mobile Apps for Industries
* Implement SAP Mobile Apps for Industries

Software

Notes
* This content is provided by SAPs Online Knowledge Products. Information regarding Online Knowledge Products and instructions on
how to access the Online Knowledge Products are available: http:/ / service. sap.com/ okp
* Course Length: ~ 31 hours
* All materials are online

TZAC10
Location Dates Price
This Course Is Not Currently Scheduled.
For more information please contact education.india@sap.com,
or call +91 080 4082 9000.
Duration

Prerequistes

Essential
* None

Recommended
* None

Delivery

Audience

Content

Goals

Software



Additional Information
CONTACT SAP
Course schedule and location information is available on your local country website, please
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50 (01/09)
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