SAP GRC300 GRC 10.0 Presentation Sample

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GRC300
SAP BusinessObjec ts Access Control Implementatio n and Configuration
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Course Overview
Unit 1: Getting Started with Access Control Unit 2: Managing Compliance with Access Control Unit 3: System Architecture Unit 4: Security and Authorizations Unit 5: Shared Configuration Settings Unit 6: Synchronizing with the Access Control Repository Unit 7: Business Rules Framework Unit 8: Maintaining MSMP Workflow Unit 9: Analyze and Manage Risk Unit 10: Emergency Access Management
Unit 11: Design and Manage Roles Unit 12: Provision and Manage Users Unit 13: Periodic Access Review Process Unit 14: Reporting Unit 15: Implementing Access Control
Unit 1: Getting Started with Access Control

Lesson 1: Discussing Business Challenges and Solutions Lesson 2: Using Access Control
GRC300
Unit 1 Lesson 1
Lesson 1: Discussing Business Challenges and Solutions Lesson Objectives

After completing this lesson, you will be able to:
Objective 1: Describe business challenges and process integrations Objective 2: Discuss solution harmonization concepts
GRC300
Figure 1: Ineffective Fragmented Approach
Unit 1 Lesson 1
GRC300
Figure 2: Comprehensive Risk-Based Approach
Unit 1 Lesson 1
GRC300
Figure 3: Example Compliance Regulations and Standards
Unit 1 Lesson 1
GRC300
Figure 4: Fragmentation
Unit 1 Lesson 1
GRC300
Figure 5: LO_Map02_Content01_Graphic_03.ppt
Unit 1 Lesson 1
GRC300
Figure 6: Access Risk Analysis
Unit 1 Lesson 1
GRC300
Figure 7: Access Request Management
Unit 1 Lesson 1
GRC300
Figure 8: Business Role Management
Unit 1 Lesson 1
GRC300
Figure 9: Emergency Access Management
Unit 1 Lesson 1
GRC300
Figure 10: Integrated Processes
Unit 1 Lesson 1
GRC300
Figure 11: Access Request Management and Business Role Management
Unit 1 Lesson 1
GRC300
Figure 12: Access Request Management and Emergency Access Management
Unit 1 Lesson 1
GRC300
Figure 13: Risk Terminator
Unit 1 Lesson 1
GRC300
Figure 14: Management Responsibility for Compliance
Unit 1 Lesson 1
GRC300
Figure 15: Access Control and Suite Harmonization
Unit 1 Lesson 1
GRC300
Figure 16: Access Risk Analysis Dynamic User Request Form
Unit 1 Lesson 1
GRC300
Figure 17: Business Role Governance
Unit 1 Lesson 1
GRC300
Figure 18: Superuser Privilege Management Audit Review Tasks in the Work Inbox
Unit 1 Lesson 1
GRC300
Figure 19: Evolution of Centralized Emergency Access
Unit 1 Lesson 1
GRC300
Figure 20: Identity Management Integration
Unit 1 Lesson 1
GRC300
Summary
You should now be able to:
1. Describe business challenges and process integrations 2. Discuss solution harmonization concepts
GRC300
Unit 1 Lesson 2
Lesson 2: Using Access Control Lesson Objectives

After completing this lesson, you will be able to:
Objective 1: Navigate the user interface and describe work center functionality
GRC300
Figure 21: Delivered Work Centers in GRC 10.0
Unit 1 Lesson 2
GRC300
Unit 1 Exercise 1
Exercise 1: Connect to the System and Navigate the User Interface

. 1. Connect to the training environment. 2. Connect to the Remote Desktop. 3. Logon to the ABAP client. 4. Access the IMG for Customizing activities. 5. Log on to the NetWeaver Business Client (NWBC). 6. Log on via the NWBC GUI. 7. Explore work centers. 8. Access the Organization Hierarchy from two separate work centers.
GRC300
Unit 1 Solution 1
Solution 1: Connect to the System and Navigate the User Interface

. 1. Connect to the training environment. 2. Connect to the Remote Desktop. 3. Logon to the ABAP client. 4. Access the IMG for Customizing activities. 5. Log on to the NetWeaver Business Client (NWBC). 6. Log on via the NWBC GUI. 7. Explore work centers. 8. Access the Organization Hierarchy from two separate work centers.

SAP GRC300 GRC 10.0 Presentation Sample

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For Any SAP / IBM / Oracle - Materials Purchase Visit : www.sapcertified.com OR Contact Via Email Directly At : sapmaterials4u@gmail.

SAP BusinessObjec ts Access Control Implementatio n and Configuration

Unit 1: Getting Started with Access Control

Lesson 1: Discussing Business Challenges and Solutions Lesson Objectives

Figure 1: Ineffective Fragmented Approach

Figure 2: Comprehensive Risk-Based Approach

Figure 3: Example Compliance Regulations and Standards

Figure 6: Access Risk Analysis

Figure 7: Access Request Management

Figure 8: Business Role Management

Figure 9: Emergency Access Management

Figure 10: Integrated Processes

Figure 11: Access Request Management and Business Role Management

Figure 12: Access Request Management and Emergency Access Management

Figure 13: Risk Terminator

Figure 14: Management Responsibility for Compliance

Figure 15: Access Control and Suite Harmonization

Figure 16: Access Risk Analysis Dynamic User Request Form

Figure 17: Business Role Governance

Figure 19: Evolution of Centralized Emergency Access

Figure 20: Identity Management Integration

Lesson 2: Using Access Control Lesson Objectives

Figure 21: Delivered Work Centers in GRC 10.0

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

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

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