GRC310 - SAP GRC Access Control - Compliant User Provisioning & Enterprise Role Mgmt. (formerly Access Enforcer & Role Expert)
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Course Version: 072
Duration: 3 days
Delivery Type
Audience - System Implementers with SAP security and SOX compliance background. This is an advanced course for experienced technical implementers only.
Prerequisites:
Essential - Completion of SAP courses GRC300, ADM950, ADM960, FIN900 and
- FIN009, or instructor’s permission.
Recommended
Goals
- This is a hands-on detailed course focusing on Virsa’s Access Enforcer implementation. You will learn how to configure and implement Access Enforcer. Topics include product features and functionality, conducting the client kickoff and implementation meetings, and post-implementation wrap up.
Course Based on Software Release
Content - Overview of Access Enforcer
- Introduction to Access Enforcer
- Pre-Implementation and Installation
- Technical architecture
- SAP User Management Engine (UME) Access Enforcer roles
- Installation overview
- Post-installation tasks
- System Landscape and Connector Integration
- Integration points
- Supported data sources
- Landscape overview
- Connector configuration
- Pre-workflow System Configuration
- Initialize system data
- Define Request Configuration variables and Number Ranges
- Verify Request Attributes
- Identify Authentication Source
- Identify Multiple LDAP Authentication sources (if applicable)
- Define Standard Approvers
- Setup Risk Analysis options
- Define AE Mitigation rules and Role Attributes
- Workflow Configuration
- Workflow overview
- Create simple and advanced workflows
- Post Workflow System Configuration
- Master Data Loading
- Configure Roles
- Manage User Defaults
- Configure HR Triggers
- Configure LDAP and SAP field mapping
- Define Password Self-Service
- Manage HR Triggers
- Setup Background Jobs
- Create Custom Fields
- Export Data
- Quick Start Implementation Plan
- Statement of Work (SOW) overview
- Pre-implementation call #1 and #2
- Client Kick-off Meeting
- Installation verification
- System Landscape workshop
- Workflow Meeting
- Ongoing administrative tasks
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Curricula that contain this course:
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