SAP GRC 10.0 Access Control

SAP GRC 10.0 Access Control

  • Overview of GRC
  • Difference between GRC 5.3 and GRC 10.o
  • Access Control 10.o introduction
  • Access Control 10.o Landscape
  • Explain Segregation of Duties (SOD)
  • Risk Remediation Overview
  • The GRC Architecture
  • GRC Components ( ARA, EAM, ARM, BRM)
  • GRC 10.0 Post Installation Steps

 

GRC 10.o Post Installation Steps:

  • Client Activation
  • Activate Services in SICF
  • Activate BC sets
  • Connecter Creation
  • Common Component Settings
  • Post installation steps for General Workflow
  • Perform Task Specific Customizing
  • Maintain Configuration Settings
  • Maintain Connector Settings for Access Control
  • Schedule the back ground jobs for Sod Rules.

 

ARA (Access Risk Analysis):

  • Configuration and maintaining the Rule Set
  • Analyse and manage Risk
  • Maintain a Critical Access Rule
  • Role level Simulation
  • User level Simulation
  • Mitigation Risk

EAM (Emergency Access Management)

  • Emergency Access Management Configuration
  • Maintain Reason codes
  • Maintain Owners and Controllers in central Owner Maintenance
  • Assign Owner to Firefighter IDs
  • Assign Controllers to Firefighter IDs
  • Assign Firefighter users to Firefighter IDs
  • Monitoring Emergency access
  • Review a log Report

ARM (Access Request Management)

  • MSMP Workflow
  • Business Rules Framework
  • Customize Workflow
  • Settings Specific to provisioning and managing users
  • Create an Access Request.

 

BRM (Business Role Management)

  • Configure Business role Managements
  • Role-Specific Configuration options
  • Configuring role methodology
  • Settings for condition Group
  • Maintain role owners for role management
  • Create a single role

 

Additional Concepts:

 

Over view on ASAP methodology

Transport request creation and release

Over view on technical aspects

SAP Query

Topic wise interview questions

Mock Interview

Mind Set at the Time of Interview

Voice Module / Body Language at the time face to face

Other Necessary Interview Tech

FAQ’s

Tickets and Issues

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