• Role of Access Control in enterprise security
• Key challenges in user access management
• Positioning within SAP GRC suite
• End-to-end access control lifecycle
• Integration with SAP S/4HANA and ECC
• Plug-in and connector concepts
• User provisioning framework overview
• Architecture supports centralized security
• Composite and single roles
• Role lifecycle management
• Structured roles ensure secure access
• Risk ruleset and functions
• Risk analysis for users and roles
• Simulation and what-if analysis
• ARA prevents compliance violations
• Emergency access concepts and use cases
• Firefighter ID and owner configuration
• Log collection and review process
• Risk mitigation during emergency access
• EAM ensures controlled privileged access
• Request types and approval workflows
• Role provisioning and de-provisioning
• Integration with HR and IDM systems
• ARM automates access requests
• Role design and documentation
• Role mapping and derivation
• Role approval and maintenance
• BRM supports scalable role governance
• Assigning controls to risks
• Monitoring and reporting mitigations
• Audit support and evidence generation
• Controls ensure compliance readiness






















