SAP GRC300 GRC 10.0 Presentation Sample

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



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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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

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GRC300 Figure 5:LO_Map02_Content01_Graphic_03.ppt

Unit 1 Lesson 1

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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


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


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


GRC300 Figure21:DeliveredWork Centers in Unit1Lesson2



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GRC300 Figure 21: Delivered Work Centers inGRC 10.0

Unit 1 Lesson 2


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


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


SAP GRC300 GRC 10.0 Presentation Sample

Documents

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business challenges

emergency access managementfor

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