SAP GRC300 GRC 10.0 Presentation Sample
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7/16/2019 SAP GRC300 GRC 10.0 Presentation Sample
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GRC300
SAPBusinessObjec
ts AccessControl
Implementation and
Configuration
P ublication ID :
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Course Overview
Unit 1:Gett ing Started with Access Control
Unit 2: Managing Compliance with Access Control
Unit 3: System Architecture
Unit 4: Security and Authorizat ions
Unit 5: Shared Configuration Sett ings
Unit 6: Synchronizing with the Access Control Repository
Unit 7: Business Rules Framework
Unit 8: Maintaining MSMP Workf low
Unit 9: Analyze and Manage Risk
Unit 10: Emergency Access Management
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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
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S / / O l i l h i i ifi d O C i il i l i l il
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Unit 1: Getting Started with Access Control
Lesson 1: Discussing Business Challenges and Solut ions
Lesson 2: Using Access Control
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F A SAP / IBM / O l M t i l P h Vi it tifi d OR C t t Vi E il Di tl At t i l 4 @ il
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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 integrat ions
Objective 2: Discuss solution harmonization concepts
GRC300 Unit 1 Lesson1
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GRC300 Figure 1: Ineffective FragmentedApproach
Unit 1 Lesson 1
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GRC300 Figure 2: Comprehensive Risk-BasedApproach
Unit 1 Lesson 1
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GRC300 Figure 3: Example ComplianceRegulations and Standards
Unit 1 Lesson 1
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GRC300 Figure 4: Fragmentation Unit 1 Lesson 1
y / / p y p g
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GRC300 Figure 5:LO_Map02_Content01_Graphic_03.ppt
Unit 1 Lesson 1
y / / p y p g
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GRC300 Figure 6: Access Risk Analysis Unit 1 Lesson 1
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GRC300 Figure 7: Access Request Management Unit 1 Lesson 1
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GRC300 Figure 8: Business Role Management Unit 1 Lesson 1
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GRC300 Figure 9: Emergency AccessManagement
Unit 1 Lesson 1
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GRC300 Figure 10: Integrated Processes Unit 1 Lesson 1
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GRC300 Figure 11: Access Request Managementand Business Role Management
Unit 1 Lesson 1
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GRC300 Figure 12: Access Request Managementand Emergency Access Management
Unit 1 Lesson 1
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GRC300 Figure 13: Risk Terminator Unit 1 Lesson 1
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GRC300 Figure 14: Management Responsibilityfor Compliance
Unit 1 Lesson 1
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GRC300 Figure 15: Access Control and SuiteHarmonization
Unit 1 Lesson 1
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GRC300 Figure 16: Access Risk Analysis DynamicUser Request Form
Unit 1 Lesson 1
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GRC300 Figure 17: Business Role Governance Unit 1 Lesson 1
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GRC300 Figure 18: Superuser PrivilegeManagement Audit Review Tasks in the
Work Inbox
Unit 1 Lesson 1
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GRC300 Figure 19: Evolution of CentralizedEmergency Access
Unit 1 Lesson 1
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GRC300 Figure 20: Identity ManagementIntegration
Unit 1 Lesson 1
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GRC300
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Summary
You should now be able to:
1. Describe business challenges and process integrations
2. Discuss solution harmonization concepts
GRC300
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GRC300 U it 1L 2
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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 Unit 1 Lesson 2
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GRC300 Figure21:DeliveredWork Centers in Unit1Lesson2
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GRC300 Figure 21: Delivered Work Centers inGRC 10.0
Unit 1 Lesson 2
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GRC300 Unit 1Exercise1
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Exercise 1: Connect to the System and Navigate the UserInterface
.
1. Connect to the training environment.
2. Connect to the Remote Desktop.
3. Logon to t he ABAP client.
4. Access the IMG for Customizing activit ies.
5. Log on to the NetWeaver Business Client (NWBC).
6. Log on via the NWBC GUI.
7. Explore work centers.
8. Access the Organizat ion Hierarchy f rom two separate work centers.
GRC300 Unit 1 Exercise1
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GRC300 Unit 1Solution1
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Solution 1: Connect to the System and Navigate the UserInterface
.
1. Connect to the training environment.
2. Connect to the Remote Desktop.
3. Logon to t he ABAP client.
4. Access the IMG for Customizing activit ies.
5. Log on to the NetWeaver Business Client (NWBC).
6. Log on via the NWBC GUI.
7. Explore work centers.
8. Access the Organizat ion Hierarchy f rom two separate work centers.
GRC300 Unit 1 Solution1
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