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SAP Access Control Implementation and Configuration

Skills Gained This course will prepare you to: -Describe tasks performed by a typical SAP Access Control user -Explain how SAP GRC helps you to address business challenges -Identify authorization...

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$4,600 USD GSA  $3,930.98
Duration 5 days
Course Code GRC300-v018
Available Formats Virtual, Classroom

Upcoming Course Dates

  • Jul 21, 2025 - Jul 25, 2025 (5 days)
    Newtown Square, PA | 9:00 AM – 5:00 PM EDT
    Language English
    Select from 2 options below
    Newtown Square, PA |9:00 AM – 5:00 PM EDT
    Newtown Square, PA | 9:00 AM – 5:00 PM EDT Virtual | 9:30 AM – 5:30 PM EST
    Enroll
    Enroll Add to quote
  • Oct 27, 2025 - Oct 31, 2025 (5 days)
    Virtual  Location Details | 9:30 AM – 5:30 PM EST
    Language English
    Select from 1 options below
    Virtual |9:30 AM – 5:30 PM EST
    Virtual | 9:30 AM – 5:30 PM EST
    Enroll
    Enroll Add to quote
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Overview

Skills Gained

  • This course will prepare you to:
       -Describe tasks performed by a typical SAP Access Control user
       -Explain how SAP GRC helps you to address business challenges
       -Identify authorization risks in typical business processes
       -Describe the Segregation of Duties Risk Management Process
       -Describe and configure functionality and features for SAP Access Control
       -Use the SAP Access Control application to analyze and manage risk, design and manage roles, and provision and manage users
       -Describe the SAP Access Control architecture and landscape, SAP Access Control Repository, and Object Level Security
       -Describe the Periodic Access Review process
       -Plan for and manage emergency access
       -Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+
       -Describe how the different applications of the SAP GRC Solution integrate with each other
       -Discuss key tasks in the SAP Access Control implementation process

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User

Prerequisites

  • Essential:
       -GRC100
  • Recommended:
       -ADM940

Course Details

Course Content

  • Introduction to Access Governance using SAP Access Control
       -Business Challenges and Solutions
       -SAP Access Control Functionality and Integration Scenarios
  • Identification and Management of Access Risk
       -Identifying Access Risks
       -The Access Risk Management Process
  • User Experience, Security Concepts and System Architecture
       -User Access and the User Experience
       -User Access using the SAP Business Client
       -User Access using SAP Fiori Launchpad
       -SAP Access Control System Architecture
  • Configuration Overview
       -Shared SAP GRC Settings
       -SAP Access Control Specific Settings
       -SAP Access Control Business Configuration (BC) Set Overview
       -Managing the Access Control Repository
  • Risk Analysis
       -Maintaining Master Data and Access Control Owners
       -Risk Recognition
       -Rule Building and Validation
       -Access Risk Analysis
       -Risk Remediation
       -Risk Mitigation
       -Continuous Compliance
       -Appendix: (Optional) Access Risk Analysis Parameter Configuration
  • SAP Business Rule Framework (BRFplus)
       -Introduction to Business Rules and Business Rule Management Systems
       -Defining MSMP Workflow-Related Rules using SAP Business Rule Framework BRFplus
       -Configuration and Maintenance of MSMP Workflow-Related Rules
  • Multi-Stage, Multi-Path (MSMP) Workflow
       -Introducing Multi-Stage, Multi-Path (MSMP) Workflow
       -Implementing Multi-Stage, Multi-Path (MSMP) Workflow
  • User Provisioning
       -Configuring User Provisioning Settings
       -Configuring Access Request Forms
       -Preparing Roles and Owner Data for MSMP Workflow
       -Requesting Access
       -Reviewing Search Request Results
       -Appendix: (Optional) User Provisioning Parameter Settings
  • Role Design and Management
       -Configuring Role Management
       -Configuring Role Methodology
       -Configuring Role Search Attributes
       -Planning for Technical Role Definition
       -Planning for Business Role Definition
       -Consolidating Roles Through Role Mining
       -Performing Role Mass Maintenance Operations
       -Appendix (Optional) Evaluate Parameters for Role Management
  • Emergency Access Management
       -Describing Emergency Access Management
       -Planning for Emergency Access Management
       -Monitoring Emergency Access
       -Appendix (Optional) Evaluate Parameters for Emergency Access Management
  • Periodic Access Review Process
       -Planning Periodic Review
       -Monitoring Periodic Review
       -Appendix (Optional) Evaluate Parameters for Periodic Access Review
  • Appendix (Optional) Maintaining Custom Fields
       -Maintaining Custom Fields

Course based on software release

  • SAP Access Control 12.0 SP14
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Schedule

3 options available

  • Jul 21, 2025 - Jul 25, 2025 (5 days)
    Newtown Square, PA | 9:00 AM – 5:00 PM EDT
    Language English
    Select from 2 options below
    Newtown Square, PA |9:00 AM – 5:00 PM EDT
    Newtown Square, PA | 9:00 AM – 5:00 PM EDT Virtual | 9:30 AM – 5:30 PM EST
    Enroll
    Enroll Add to quote
  • Oct 27, 2025 - Oct 31, 2025 (5 days)
    Virtual  Location Details | 9:30 AM – 5:30 PM EST
    Language English
    Select from 1 options below
    Virtual |9:30 AM – 5:30 PM EST
    Virtual | 9:30 AM – 5:30 PM EST
    Enroll
    Enroll Add to quote

FAQ

Does the course schedule include a Lunchbreak?

Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does Ascendient Learning deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

How do I request a W9 for Ascendient Learning?

View our filing status and how to request a W9.

Reviews

The platform is very intuitive and easy to navigate. Great tool for learning

Concise and good to follow along. Although it is a lot to take in under a short period of time.

Overall experiance is very nice. the online training plateform is very advance.

Very good company. I've done technical trainings at their facility in downtown Montreal in the past and I'Ve always appreciated them.

This course gave me a clearer understanding of the AWS cloud architecture.