SAP Governance, Risk and Compliance Access Control 12.0

SAP Certified Application Associate - SAP Governance, Risk and Compliance Access Control 12.0

Course Overview

The SAP Governance, Risk, and Compliance (GRC) Access Control 12.0 training is designed for professionals responsible for securing SAP systems through effective access governance and risk mitigation. This course covers the implementation, configuration, and management of GRC Access Control components such as Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), and Emergency Access Management (EAM).

With a focus on SAP’s latest GRC 12.0 suite, the course provides the skills needed to ensure compliance, manage user provisioning securely, and handle SoD (Segregation of Duties) violations with efficiency.

Why Choose This Course

  • Learn to implement and manage risk-based user access in SAP

  • Work hands-on with real-world configurations of GRC Access Control modules

  • Understand how to integrate GRC with SAP S/4HANA, Fiori, and Identity Management (IDM)

  • Gain the expertise needed for compliance audits and access governance policies

  • Prepare for high-value roles in SAP Security, Audit, and Governance

Who Should Enroll

  • SAP Security consultants and system administrators

  • Compliance officers and internal auditors working with SAP

  • SAP Basis or Authorization teams managing large user landscapes

  • Risk managers and IT GRC professionals in regulated industries

  • Project consultants implementing GRC Access Control in SAP environments

Skills You Will Gain

  • Configuration and deployment of Access Risk Analysis (ARA)

  • Management of user requests via Access Request Management (ARM) workflows

  • Role design and lifecycle using Business Role Management (BRM)

  • Implementation of Firefighter ID and logging via Emergency Access Management (EAM)

  • Integration with LDAP, Identity Providers, and Fiori Launchpad

  • SoD risk management, mitigations, rulesets, and audit readiness

Career Benefits

  • Prepare for roles like SAP GRC Consultant, Access Control Specialist, or IT Risk Analyst

  • Serve clients across regulated sectors like pharma, BFSI, oil & gas, and government

  • Gain in-demand expertise for organizations migrating to SAP S/4HANA

  • Contribute to audit compliance, data protection, and enterprise governance initiatives

  • Support implementation of SOX, GDPR, and other regulatory standards using SAP GRC

Secure Your SAP Landscape with Confidence

Access control is the first line of defense in enterprise governance. This course empowers you to manage user roles, risks, and compliance in a scalable and auditable way with SAP GRC 12.0.

Enroll in SAP GRC Access Control 12.0 Training at Linux Training Center, Coimbatore

SAP Governance, Risk and Compliance Access Control 12.0 Syllabus

Modules

MSMP Workflow
Maintain paths and stages.
Customize MSMP workflow. Maintain rules.
Generate versions.
Maintain agents.
Maintain notification variables and templates. User Provisioning
Configure settings to provision users.
Configure provisioning and field mapping. Configure end user personalization form.
Create and copy requests for user access and organizational assignments.
Configure parameters for periodic access review requests.
Configure password self-service. Access Risk Management
Configure Access Risk Analysis.
Maintain risks and critical access rules.
Guide customer to recognize and remediate risks.
Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails.
Emergency Access Management
Configure Emergency Access Management settings.
Set up SAP Access Control scheduled jobs.
Plan for emergency access.
Set up critical firefighting roles and assignments based on customer requirements.
Guide customer on how to monitor emergency access. GRC Configuration Settings
Configure shared SAP Access Control settings.
Synchronize objects in the SAP Access Control repository.
Schedule and view background jobs.
Activate Business Configuration (BC) sets.
Describe the SAP Governance, Risk and Compliance portfolio of solutions.
Integration Framework
Create and maintain connectors. Configure shared SAP GRC settings.

Business Role Management
Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles.
Business Rule Framework
Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control.
Periodic Review
Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.

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