GRC300 - SAP Access Control Implementation and Configuration Training

Live Online & Classroom Enterprise Certification Training

GRC300 focuses on implementing and configuring SAP Access Control to manage user access and prevent unauthorized activities. Learn how to set up role provisioning, risk analysis, firefighter access, and access request workflows. Understand how Access Control strengthens security, compliance, and governance across SAP systems.

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What is GRC300 - SAP Access Control Implementation and Configuration Certification Training about?

GRC300 provides in-depth training on the implementation and configuration of SAP Access Control, a key component of the SAP GRC suite. The course covers essential processes such as segregation of duties (SoD) risk analysis, emergency access management (EAM), access request management, business role management, and integration with SAP and non-SAP systems. Participants learn how to design compliant role structures, automate provisioning, configure workflows, and monitor access risks effectively. This course equips learners to build secure, controlled, and audit-ready access management environments.

What are the objectives of GRC300 - SAP Access Control Implementation and Configuration Certification Training ?

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

Who is GRC300 - SAP Access Control Implementation and Configuration Certification Training for?

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

What are the prerequisites for GRC300 - SAP Access Control Implementation and Configuration Certification Training?

None

Available Training Modes

Live Online Training

5 Days

Classroom Training

5 Days

Course Outline Expand All

Expand All

1: Introduction to Access Governance using SAP Access Control

Business Challenges and Solutions

SAP Access Control Functionality and Integration Scenarios

2: Identification and Management of Access Risk

Identifying Access Risks

The Access Risk Management Process

3: User Experience, Security Concepts and System Architecture

User Access and the User Experience

User Access using the SAP Business Client

User Access using SAP Fiori Launchpad

SAP Access Control System Architecture

4: Configuration Overview

Shared SAP GRC Settings

SAP Access Control Specific Settings

SAP Access Control Business Configuration (BC) Set Overview

Managing the Access Control Repository

5: Risk Analysis

Maintaining Master Data and Access Control Owners

Risk Recognition

Rule Building and Validation

Access Risk Analysis

Risk Remediation

Risk Mitigation

Continuous Compliance

Appendix: (Optional) Access Risk Analysis Parameter Configuration

6: SAP Business Rule Framework (BRFplus)

Introduction to Business Rules and Business Rule Management Systems

Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus

Configuration and Maintenance of MSMP Workflow-Related Rules

7: Multi-Stage, Multi-Path (MSMP) Workflow

Introducing Multi-Stage, Multi-Path (MSMP) Workflow

Implementing Multi-Stage, Multi-Path (MSMP) Workflow

8: User Provisioning

Configuring User Provisioning Settings

Configuring Access Request Forms

Preparing Roles and Owner Data for MSMP Workflow

Requesting Access

Reviewing Search Request Results

Appendix: (Optional) User Provisioning Parameter Settings

9: Role Design and Management

Configuring Role Management

Configuring Role Methodology

Configuring Role Search Attributes

Planning for Technical Role Definition

Planning for Business Role Definition

Consolidating Roles Through Role Mining

Performing Role Mass Maintenance Operations

Appendix (Optional) Evaluate Parameters for Role Management

10: Emergency Access Management

Describing Emergency Access Management

Planning for Emergency Access Management

Monitoring Emergency Access

Appendix (Optional) Evaluate Parameters for Emergency Access Management

11: Periodic Access Review Process

Planning Periodic Review

Monitoring Periodic Review

Appendix (Optional) Evaluate Parameters for Periodic Access Review

12: Appendix (Optional) Maintaining Custom Fields

Maintaining Custom Fields

Who is the instructor for this training?

The trainer for this GRC300 - SAP Access Control Implementation and Configuration Training has extensive experience in this domain, including years of experience training & mentoring professionals.

GRC300 - SAP Access Control Implementation and Configuration Certification Training - Certification & Exam

SpringPeople is the Authorized Training Partner of Red SAP.
The training fees is exclusive of exam cost.
For any queries, feel free to reach us at sap@springpeople.com

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