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SAP GRC Access Control Training on S/4HANA
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Session 1 - Introduction - Securities - SAP Architecture - SAP Landscape
Session Video - Introduction - Securities - SAP Architecture - SAP Landscape (129:50)
Quiz
Session 2 - User Administration
Session Video - User Administration (188:48)
Lab Activity - User Administration Public
Quiz
Session 3 - Transport Management System
Session Video - Transport Management System (176:42)
Lab Activity - Performing Transport Management in SAP GRC
Quiz
Session 4 - Post installation steps
Session Video - Post installation steps (208:25)
Lab Activity - Post Installation Steps for SAP GRC
Quiz
Session 5 - Risk Mitigation Vs Remediation
Session Video - Risk Mitigation Vs Remediation (197:51)
Quiz
Session 6 - Access Request Management
Session Video - Access Request Management (189:17)
Lab Activity - Managing Access Requests in SAP GRC
Quiz
Session 7 - End User Logon
Session Video - End User Logon (187:28)
Lab Activity - Performing an End User Logon in SAP GRC
Quiz
Session 8 - Revisit all GRC AC
Session Video - Revisit all GRC AC (202:34)
Quiz
Session 9 - MSMP Configuration in Details
Session Video - MSMP Configuration in Details (200:53)
Lab Activity - Configuring Master Substitution and Validation
Quiz
Session 10 - MSMP Recap
Session Video - MSMP Recap (221:07)
Session 11 - BRM Introduction
Session Video - BRM Introduction (191:54)
Quiz
Session 12 - BRM Customizing Methodology
Session Video - BRM Customizing Methodology (194:35)
Lab Activity - Configuring Business Role Management in SAP GRC
Quiz
Session 13 - SAP S4HANA Fiori Security
Session Video - SAP S4HANA Fiori Security (231:18)
Lab Activity - Securing SAP Fiori Apps in SAP S/4HANA
Quiz
Session 14 - S4HANA Fiori Security
Session Video - S4HANA Fiori Security (181:11)
Lab Activity - Configuring SAP Fiori Security in SAP S/4HANA
Session 15 - HR
Session Video - HR (176:03)
Lab Activity - Performing Key HR Transactions in SAP GRC
Quiz
Session 16 - SuccessFactors
Session Video - SuccessFactors (133:48)
Lab Activity - Configuring SuccessFactors Integration with SAP S/4HANA Cloud
Quiz
Assessments
Assessment - Access Request Management.
Assessment - Access Risk Analysis
Assessment - Business Role Management
Assessment - Emergency Access Management
Assessment - GRC Audit Considerations
Assessment - GRC Initial Configuration
Assessment - HANA DB Overview - SAP Fiori Security and Administration
Assessment - MSMP BRF +Rules
Assessment - Role Administration
Assessment - SAP Architecture
Assessment - SAP GRC Access Control Introduction
Assessment - SAP Implementation Phases
Assessment - SAP Landscape
Assessment - Securities
Assessment - Transport Management System
Assessment - User Administration
Other Topics
Additional Topics from the Client
Lab Activity
Lab Activity - Build a Rule Set and Prepare for Testing
Lab Activity - Build MSMP Workflow Configuration
Lab Activity - Configure Settings Specific to Provisioning and Managing Users
Lab Activity - Connect to the System and Navigate the User
Lab Activity - Create Attribute Data and a BRFplus Initiator Role
Lab Activity - Create BRFplus Agents and Routing Rules
Lab Activity - Maintain Master Data and Access Control
Lab Activity - Perform Risk Analysis, Remediation, and Mitigation
Lab Activity - Plan and Prepare a Rule Set
Lab Activity - Review Configuration for Analyze and Manage
Reference Materials by Trainer
AC12_Config_Parameters
GRC Checklist
Post Installation steps in GRC 10
Configuration Guides (Downloaded from the Internet as it is available for Public Use)
Configuration Guide - SAP GRC
Configuration Gudide - SAP GRC - SAP Press
Configuration Guide - 29 SAP GRC
Configuration Guide - Principals of SAP GRC
Configuration Guide - SAP GRC
Interview Questions & Answers
SAP GRC Interview Questions Set 1
SAP GRC Interview Questions Set 2
SAP GRC Interview Questions Set 3
Certification MCQ's
C_GRCAC_13 - SAP Certified Development Associate - SAP GRC Access Control 12.0
Prepare your LinkedIn profile
LinkedIn Cheat Sheet
Prepare your Resume
Resume Cheat Sheet
QUIZ
Test your Knowledge
Teach online with
SAP GRC Interview Questions Set 3
AP GRC Interview Questions and Answers (2023).pdf
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