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New SAP BusinessObjects Access Control 10.0 Implementation and Configuration

New SAP BusinessObjects Access Control 10.0 Implementation and Configuration

Now you can study at home by your self and get certified

GRC300 - SAP BusinessObjects Access Control 10.0 Implementation and Configuration


Course Overview

Unit 1: Getting Started with Access Control

Lesson: Discussing Business Challenges and Solutions

Lesson: Using Access Control

Exercise 1: Connect to the System and Navigate the User Interface

Unit 2: Managing Compliance with Access Control

Lesson: Identifying Authorization Risks

Lesson: Managing Risk by Segregating Duties

Unit 3: System Architecture

Lesson: Describing the System Architecture

Unit 4: Security and Authorizations

Lesson: Describing Security and Authorizations

Unit 5: Shared Configuration Settings

Lesson: Configuring Shared GRC Settings

Lesson: Configuring Shared Access Control Settings

Unit 6: Synchronizing with the Access Control Repository

Lesson: Synchronizing Objects into the Repository

Lesson: Scheduling and Viewing Background Jobs

Unit 7: Business Rules Framework

Lesson: Creating Rules in the Business Rule Framework (BRF)

Lesson: Defining Business Rules

Exercise 1: Create Initiator Rule

Exercise 2: Create Agent Rule

Exercise 3: Create Routing Rule

Unit 8: Maintaining MSMP Workflow

Lesson: Describing Multi-Stage Multi-Path (MSMP) Workflow

Lesson: Maintaining MSMP Workflow: Part One

Lesson: Maintaining MSMP Workflow: Part Two

Unit 9: Analyze and Manage Risk

Lesson: Maintaining Shared Master Data

Exercise 1: Maintain Owners for Risk and Mitigating Controls

Lesson: Configuring and Maintaining the Rule Set

Exercise 2: Review Configuration for Analyze and Manage Risk Functionality

Exercise 3: Maintain a Rule Set

Exercise 4: Maintain Functions

Exercise 5: Maintain a Risk

Exercise 6: Maintain a Critical Access Rule

Exercise 7: Perform Ad Hoc Risk Analysis

Lesson: Using and Configuring Audit Trail Tracking

Exercise 8: View the Audit Log

Lesson: Using the Risk Analysis Framework

Exercise 9: Perform a Role Level Simulation

Exercise 10: Perform a User Level Simulation

Lesson: Remediating Risks

Lesson: Mitigating Risks

Exercise 11: Create a Mitigating Control and Assign a User and Role

Lesson: Mass Mitigating

Unit 10: Emergency Access Management

Lesson: Managing Emergency Access

Exercise 1: Review Emergency Access Management Configuration

Lesson: Planning for Emergency Access

Exercise 2: Maintain Owners and Controllers in Central Owner Maintenance

Exercise 3: Assign Owners to Firefighter IDs

Exercise 4: Assign Controllers to Firefighter IDs

Exercise 5: Assign Firefighter Users to Firefighter IDs

Exercise 6: Maintain Reason Codes

Exercise 7: Execute a Firefight Session

Lesson: Monitoring Emergency Access

Exercise 8: Review a Log Report

Unit 11: Design and Manage Roles

Lesson: Configuring Role Management

Exercise 1: Review Design and Manage Roles-Specific Configuration Options

Lesson: Configuring Role Methodology

Exercise 2: Review Configuration Settings for Condition Groups

Exercise 3: Associate Role Methodology Process to Condition Group

Exercise 4: Maintain Owners for Role Management in the Setup Work Center

Exercise 5: Maintain Default Owners with Condition Group

Lesson: Planning for Technical Role Definition

Exercise 6: Create a Single Role

Exercise 7: Create a Composite Role

Lesson: Planning for Business Role Definition

Exercise 8: Create a Business Role

Lesson: Consolidating Roles through Role Mining

Lesson: Mass Managing Roles

Unit 12: Provision and Manage Users

Lesson: Designing End User Personalization Forms

Exercise 1: Maintain End User Personalization Forms (Access Request


Lesson: Planning for User Access

Exercise 2: Create an Access Request

Exercise 3: Create an Access Request with a Model User

Exercise 4: Create an Access Request with a Template

Exercise 5: Create an Access Request from a Copy

Lesson: Defining User Provisioning

Exercise 6: Configure Settings Specific to Provisioning and Managing Users

Lesson: Requesting User Access Approval

Exercise 7: Set Workflow Administrator and Security Lead Owners

Exercise 8: Respond to Access Requests

Exercise 9: Review the Audit Log

Unit 13: Periodic Access Review Process

Lesson: Planning Periodic Review

Lesson: Monitoring Periodic Review

Unit 14: Reporting

Lesson: Working with the Reporting Framework

Exercise 1: Change an Existing Report

Exercise 2: Add Custom Fields to Request Header

Exercise 3: Add Custom Fields to Role Definition

Unit 15: Implementing Access Control

Lesson: Working with the Access Control Implementation Process

Lesson: Designing the Access Control Solution

Lesson: Planning Upgrade and Migration

Lesson: Configuring Access Control

Lesson: Implementing the Solution

Lesson: Optimizing and Enhancing the Solution


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