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SAP Technical
SAP S/4HANA GRC Security
Curriculum
5 Sections
16 Lessons
8 Weeks
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GRC Training Introduction
3
1.1
GRC Training Introduction
1.2
GRC Vertions
1.3
Post Installation steps
Access Risk Analysis (ARA)
5
2.1
Configuration of ARA
2.2
Ruleset design
2.3
Risk Analysis process
2.4
Mitigation process
2.5
Risk analysis reports
Emergency Access Management (EAM)
Configuration of Fire Fighter access
2
3.1
Configuration of Fire Fighter access
3.2
Firefighter Logs setup
Business Role Management (BRM)
3
4.1
Configuration of BRM
4.2
Import Roles into BRM
4.3
Setup role owners for Roles
Access Request Management (ARM)
3
5.1
Configuration of ARM
5.2
MSMP Workflow Configuration
5.3
Access request creation
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