In the latest SAP S/4HANA 1709 release, the SAP GRC Access Control application has been enhanced to allow organizations to manage user access rights centrally across SAP systems. This centralized management provides a comprehensive view of user access and enables administrators to easily identify and mitigate potential risks. Additionally, the new features enable real-time user access management, allowing administrators to quickly respond to changes in user roles and responsibilities.
Key Features and Enhancements:
- Real-Time Reporting: SAP GRC now includes advanced reporting features that enable the generation of detailed reports on user access rights and activities. These reports can be exported to Excel for further analysis.
- Role Mining: The role mining feature helps to automatically identify and create roles based on user activity, streamlining access management and reducing risks.
- Enhanced User Provisioning: New features make user provisioning tasks such as creating, modifying, and deleting users more manageable.
- New Workflow Features: SAP GRC now offers an improved workflow engine, allowing easier management of workflows, task lists, sub-workflows, and notification lists. It also includes the ability to save and reuse workflows for efficiency.
- Centralized Emergency Access: Enhanced centralized emergency access management, including the Firefighter tool, ensures that emergency access is granted securely and managed properly.
- Ad Hoc Reporting: SAP GRC now supports ad hoc reporting for transaction logs and session details, enhancing visibility into user access and activities.
SAP GRC Access Control Key Concepts and Components
- Security
- SAP Authorization Concepts
- Segregation of Duties (SoD)
- SOX (Sarbanes-Oxley Compliance)
- Access Risk Management (ARM)
- User Access Reviews
- Centralized Emergency Access (Firefighter)
- Provisioning Logs
- Template Management
- Password Self Service
- Role Mining
- New Workflow Engine
Training Highlights:
- Understanding SAP GRC Access Control components and features.
- Learning how to manage Access Risk Management (ARM) and Segregation of Duties (SoD).
- Configuring User Provisioning and Emergency Access with advanced workflow capabilities.
- Performing user access reviews, provisioning logs, and ad hoc reporting to track user activities.
- Implementing role mining and automated user activity analysis to enhance access risk management.
Target Audience: This training is designed for professionals involved in SAP security, compliance, and risk management roles. It is ideal for individuals seeking to learn how to manage and mitigate access risks effectively using SAP GRC Access Control.
Benefits of the Course:
- Gain hands-on experience with real-time project implementations.
- Understand advanced GRC functionalities and new enhancements in SAP S/4HANA.
- Learn to manage access risks in a secure and compliant manner, ensuring business operations remain aligned with regulatory requirements.
By completing this course, participants will be well-equipped to handle the complexities of access control and compliance management within SAP environments, ensuring that organizations can effectively manage risks and comply with industry regulations.
Reviews
There are no reviews yet.