SAP Security & GRC Access Control

Module 1: Introduction to SAP Security

• Overview of SAP security concepts
• Authentication and authorization in SAP
• SAP GRC Access Control overview
• Security architecture for SAP S/4HANA
• SAP security implementation methodology

Module 2: SAP Authorization Concept

• Authorization objects and fields
• Authorization checks in ABAP
• Profile Generator (PFCG)
• Role types: Single, composite, derived
• Authorization troubleshooting (SU53, SUIM)

Module 3: User Administration

• User types: Dialog, service, system, communication
• User master record and logon data
• Password policies and security parameters
• User group management
• Mass user management

Module 4: Role Design and Management

• Role design methodology
• Segregation of duties (SoD) in role design
• Menu and authorization tab in PFCG
• Role comparison and analysis
• Role transport and lifecycle

Module 5: SAP GRC Access Control

• GRC Access Control components: ARA, EAM, ARM, BRM
• Access Risk Analysis (ARA) configuration
• Rule set and SoD risk definition
• Risk analysis execution
• Remediation and mitigation

Module 6: Access Risk Analysis (ARA)

• Connector configuration
• Rule set and function definition
• SoD conflict matrix
• User-level risk analysis
• Role-level and HR object analysis

Module 7: Emergency Access Management (EAM)

• Firefighter ID concept
• Firefighter role assignment
• Firefighter log review
• EAM workflow configuration
• EAM reporting and audit

Module 8: Access Request Management (ARM)

• Access request types
• Request workflow configuration
• Approver determination
• SoD check during request
• Provisioning integration with SAP

Module 9: Business Role Management (BRM)

• Business role concept
• Role methodology: Business and technical
• Business role lifecycle management
• Role mining and optimization
• Integration with ARM

Module 10: SAP Identity Access Governance (IAG)

• IAG on SAP BTP
• Access analysis and certification
• Role design in IAG
• Workflow-based access requests
• IAG vs. GRC Access Control

Module 11: SAP Security Audit and Compliance

• Security audit log (SM20)
• Read access logging (RAL)
• GDPR security measures
• Penetration testing concepts
• Security patch management

Module 12: Real-Time Projects and Case Studies

• GRC Access Control implementation
• SoD remediation program
• End-to-end SAP security and GRC cycle
• Certification and interview preparation

Experience in the Industry Gain knowledge from experts with hands-on SAP Security and GRC Access Control project experience in risk management and compliance programs.

Backgrounds at the Top Prominent corporations such as HCL, TCS, Deloitte, and EY employ our SAP Security and GRC trainers.

Clear & Effective Teaching Excellent communication and real-world examples simplify complex authorization concepts and GRC configuration.

Hands-On Learning Focus Students apply skills using live SAP GRC systems with real SoD analysis, EAM, and access request management projects.

Up-to-Date Knowledge Trainers stay current with SAP GRC Access Control, SAP IAG on BTP, and latest cybersecurity and compliance standards.