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SAP Access Control Implementation and Configuration (GRC300v16)

GK# 4669

Course Overview

In this course, you will learn about the configuration and implementation of SAP Access Control 10.1, as well as important concepts you will need to know in order to prepare for implementation and ongoing access risk prevention.

Note: This course is based on software release SAP Access Control 10.1.

Delivery Format Options

  • Classroom Live

    Classroom Live

    Receive face-to-face instruction at one of our training center locations.


    $4550 CAD

    5 day

  • Virtual Classroom Live

    Virtual Classroom Live

    Experience expert-led online training from the convenience of your home, office or anywhere with an Internet connection.


    $4550 CAD

    5 day

  • Private Group Training

    Private Group Training

    Train your entire team in a private, coordinated professional development session at the location of your choice.

    Receive private training for teams online and in-person.

Request a date or location for this course.

What You'll Learn

  • Tasks performed by a typical SAP Access Control user
  • Harmonization topics as they relate to SAP Access Control
  • How SAP GRC helps you to address business challenges
  • Authorization risks in typical business processes
  • Segregation of Duties Risk Management Process
  • Configure functionality and features for SAP Access Control 10.1
  • Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users
  • SAP Access Control 10.1 architecture and landscape
  • SAP Access Control Repository
  • Object-level security
  • Periodic access review process
  • Plan for and manage emergency access
  • Reporting framework
  • Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+
  • How the different applications of the SAP GRC Solution integrate with each other
  • Key steps in the SAP Access Control implementation process


  • Knowledge of integrated processes in an SAP System
  • Knowledge of authorization concepts in an SAP System
  • Practical knowledge of common business processes

Who Needs To Attend

  • Application consultant
  • Business process architect
  • Business process owner 
  • Team lead 
  • Power user

Course Outline

Download Course Outline