Introduction

In the rapidly evolving digital landscape, securing enterprise resources has become a critical business imperative. Identity & Access Management (IAM) for ERP systems ensures that organizations maintain stringent control over user identities, permissions, and access workflows. Identity and Access Management for ERP Training Course is designed to equip IT professionals, security administrators, and ERP consultants with advanced skills to implement robust IAM solutions, mitigating security risks and ensuring compliance with global standards. Leveraging cutting-edge tools and best practices, participants will learn to enforce access policies, streamline authentication processes, and protect sensitive enterprise data.

This training emphasizes practical, hands-on learning, blending theory with real-world case studies from ERP deployments across diverse industries. Participants will explore IAM frameworks, role-based access control, single sign-on integration, and regulatory compliance strategies. By mastering IAM for ERP, learners will enhance organizational security posture, reduce operational risks, and drive strategic IT initiatives, ensuring a resilient and future-ready enterprise infrastructure.

Programme Curriculum

Identity and Access Management for ERP Training Course

Introduction

Course Duration

5 days

Course Objectives

By the end of this course, participants will be able to:

Implement robust IAM frameworks for ERP systems.
Configure role-based access control (RBAC) and dynamic permissions.
Integrate single sign-on (SSO) and multi-factor authentication (MFA) solutions.
Conduct user lifecycle management efficiently within ERP platforms.
Enforce compliance with GDPR, HIPAA, and SOX in ERP access controls.
Monitor and audit access logs and security events effectively.
Implement privileged access management (PAM) strategies.
Mitigate insider threats and account compromise risks.
Design scalable identity governance and administration (IGA) processes.
Apply zero trust security principles in ERP environments.
Automate provisioning and de-provisioning workflows.
Analyze and optimize security and access policies.
Utilize IAM analytics and reporting tools for informed decision-making.

Target Audience

ERP Administrators & Consultants
IT Security Professionals
Compliance Officers
System Integrators
Business Process Managers
Cloud & Network Security Engineers
Identity Governance Specialists
Enterprise Architects

Course Modules

Module 1: Introduction to IAM for ERP

Fundamentals of Identity & Access Management
ERP security landscape and threats
IAM architecture & framework overview
Key industry standards and compliance requirements
Case Study: IAM breach in a multinational ERP implementation

Module 2: Role-Based Access Control (RBAC)

Creating and managing user roles
Hierarchical role structures in ERP
Dynamic role assignments and segregation of duties
Access review and certification processes
Case Study: RBAC optimization in SAP S/4HANA

Module 3: Single Sign-On (SSO) & Multi-Factor Authentication (MFA)

SSO protocols
MFA deployment strategies for ERP
Integrating cloud and on-premise ERP systems
Troubleshooting authentication issues
Case Study: MFA implementation in Oracle ERP Cloud

Module 4: User Lifecycle & Provisioning Management

Onboarding, offboarding, and role changes
Automated provisioning and de-provisioning
Workflow approvals and audit trails
User access synchronization across systems
Case Study: Automated provisioning in Microsoft Dynamics 365

Module 5: Privileged Access Management (PAM)

Securing superuser accounts
Just-in-time privileged access
Session monitoring and logging
PAM tools for ERP systems
Case Study: Mitigating privileged account risks in SAP

Module 6: Compliance & Regulatory Requirements

GDPR, HIPAA, SOX, and other regulations
Audit and reporting strategies
Policy enforcement in ERP systems
Risk assessment and remediation
Case Study: GDPR compliance audit in a multinational ERP setup

Module 7: Identity Governance & Administration (IGA)

Access reviews and certification campaigns
Policy-driven access control
Delegated administration
Risk-based access decisions
Case Study: Implementing IGA in Oracle ERP

Module 8: IAM Analytics & Zero Trust Security

IAM metrics and KPIs
Zero trust principles for ERP
Threat detection and anomaly monitoring
Integrating AI-driven analytics for IAM
Case Study: Zero trust deployment in cloud ERP environment

Training Methodology

This course employs a participatory and hands-on approach to ensure practical learning, including:

Interactive lectures and presentations.
Group discussions and brainstorming sessions.
Hands-on exercises using real-world datasets.
Role-playing and scenario-based simulations.
Analysis of case studies to bridge theory and practice.
Peer-to-peer learning and networking.
Expert-led Q&A sessions.
Continuous feedback and personalized guidance.

Register as a group from 3 participants for a Discount

Send us an email: info@fineskilltrainingcenter.org or call +254769199797

Certification

Upon successful completion of this training, participants will be issued with a globally- recognized certificate.

Tailor-Made Course

We also offer tailor-made courses based on your needs.

Key Notes

a. The participant must be conversant with English.

b. Upon completion of training the participant will be issued with an Authorized Training Certificate

c. Course duration is flexible and the contents can be modified to fit any number of days.

d. The course fee includes facilitation training materials, 2 coffee breaks, buffet lunch and A Certificate upon successful completion of Training.

e. One-year post-training support Consultation and Coaching provided after the course.

f. Payment should be done at least a week before commence of the training, to Fineskill Training Center account, as indicated in the invoice so as to enable us prepare better for you.

Programme Fee

Duration: 5 Days

Method: Online or Physical

Online Price: $1,000

Physical Price: $1,500

Certification: Accredited Certificate

View Available Dates 📄 Download Course Outline (PDF)

Available Sessions

Location

Month

Year

Oct 19 2026

19 Oct — 23 Oct 2026

💻 Online / Virtual session

Online $1,000