SAP GRC Access Control Overview


SAP Access Control can help you automatically detect, remediate, and ultimately prevent access risk violations – no matter your industry or business size. Get real-time visibility into your current risk position, and confidently reduce unauthorized access, fraud, and the cost of compliance.

  • Automatically detect and remediate access risk violations across SAP and non-SAP systems
  • Embed compliance checks and mandatory risk mitigation into business processes
  • Empower users with self-service, workflow-driven access requests and approvals
  • Automate reviews of user access, role authorizations, risk violations, and control assignments
  • Efficiently manage super-user access controls with a centralized, closed-loop process
  • Create a comprehensive audit trail of user and role-based access control activities


Faculty Introduction

Mr. Praveen is SAP GRC Certified and SAP Security certified consultant with around 10 years of Industry experience with different MNCs. His real time knowledge helps and benefits the students a lot. He is the only faculty in Hyderabad teaching for the past 5 years on SAP Security and SAP GRC with more than 100+ batches passed out and successfully placed.

Governance Risk and Compliance

SAP BusinessObjects Access Control 10.0 – Implementation and   Configuration

 Introduction to SAP  BusinessObjects Access Control 10.0

  •  Access Control 0 Overview
  • Key Features and Benefits Transporting Object
  • User Interface
  • A Day in the Life of an Access Control User

Harmonization  and Integrations

  • Common Technical Platform
  • Effects of Harmonization in Access Control Harmonization settings
  • Integration Points
  • How Access Control components work together Portal systems Integration
  • LDAP Integration Information Architecture,  Security,  and Authorizations

 Analyze and Manage Risk ( Access Risk Analysis )

 Shared Master Data

  • Configuration and Rule Set Maintenance Audit Trail Tracking
  • Risk Analysis Framework System-Specific
  • Mass Mitigation

 Emergency  Access Management

 Emergency Access Management Overview Centralized Firefighting

  • Plan for Emergency Access Monitor
  • Emergency Access

 Design and Manage Roles ( Business Role Management  ) 

  • Configure Role Management Configure Role
  • Methodology Plan for Technical Role
  • Definition Plan for Business  Role  Definition
  • Mass Manage Roles

Provision and Manage Users   ( Access Request Management  ) 

  • Define Request
  • Define User Provisioning Settings.
  • Design End User Personalization
  • Forms Define Number

MSMP  Workflow and  Business Rule Framework (BRF)

  • MSMP Workflow – ARM, ARA, BRM &
  • Define workflow related Multi-Stage Multi-Path Workflow Rules
  • Define business rules using the BRF Workbench
  • Create BRFplus rules


  • Launch Pad Customization
  • Workcentres Customization
  • User Request / Approval forms  customization
  1. Is SAP BASIS mandatory to learn SAP Security and GRC?

No. It is not mandatory. But few topics are overlapping. Those topics will be covered in   our SAP Security Course.

  1. Do you have openings for Fresher in SAP Security& GRC?

Very less openings for Fresher in all modules of SAP, not just in SAP Security or GRC. If you have any IT industry references, then it would be easier to get into SAP job as a Fresher.

  1. Do you have Programming in SAP Security & GRC?

No programming. Just need to remember commands and use them as per the requirement

  1. Do you provide any Placement assistance?

Yes – we will intimate you about the openings in different MNCs and we can also refer in the companies provided you are  technically good

  1. What is the basic qualification to take up this SAP Security Course?

Any graduation is fine. Only your experience matters. Some Indian companies like Infosys focus on 60% mandatory in the  academics

  1. What are the Salary ranges for SAP Security & GRC jobs?

No of years of Experience * 2 to * 2.5 lakhs

Ex, For 3 years’ experience salary range would be 6 to 7.5 Lakhs per Annum

  • 45 Days course
  • Only institute to provide specializations in SAP Security like BI security, HR Security with in depth knowledge
  • Mock Interviews
  • Daily real time scenarios assignments
  • 80 % success in Placements
  • Regular classes and finish the classes in time
  • Soft copy materials and FAQs provided
  • Continued Technical support even after completion of classes.

© 2016 Copyright. All rights reserved.

Click Me