SAP GRC

SAP GRC

SAP GRC ONLINE TRAINING

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  •   Duration 35-40 Hours
  •      Fee $ 450

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SAP GRC TRAINING VIDEOS

  •    Rating
  •   Duration 35-40 Hours
  •      Fee $ 450

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What Is SAP GRC TRAINING 

SAP GRC Training Course covering all processes and components of the SAP solution for implementing governance, the Risk, and Compliance within the system. The expert online professional course offers all its participants excellent business insight to develop the Process Control, the Access Control and the Risk Management on one of the most interactive virtual platform. . Then explore the different phases of SAP GRC risk management to monitor the financial and legal risks. 

SAP GRC  COURSE CONTENT:

Week-1
SAP GRC 10.0 ACCESS CONTROL

Introduction to SAP Access Control 10.0

Access Control 10.0 Overview

Key Features and Benefits

Transporting Objects

User Interface Overview

Identity Management Integration

Managing Compliance with Access Control 10.0

Segregation of Duties Risk Management Process

Information Architecture, Security, and Authorizations

Week-2
ARA (ACCESS RISK ANALYSIS)

Analyze and Manage Risk

Shared Master Data

Configuration and Rule Set Maintenance

Risk Analysis Framework

System-Specific Mitigation

Mass Mitigation

EAM (EMERGENCY ACCESS MANAGEMENT)

Emergency Access Management

Emergency Access Management Overview

Centralized Fire fighting

Plan for Emergency Access

Monitor Emergency Access

Week-3
REPORTING FRAMEWORK

Reporting

Reporting Framework

Change Existing Reports

ARM (ACCESS REQUEST MANAGEMENT)

Provision and Manage Users

Plan for User Access

Plan for Human Resources Integration

Define User Provisioning

Design End User Personalization Forms

Request Approval

Periodic Access Review Process

Plan Periodic Review

Review Access Risk (SoD Review)

Monitor User Access

Monitor Role Access

Business Rule Framework (BRF)

Define workflow related Multi-Stage Multi-Path Workflow Rules

Define business rules using the BRF Workbench

Create BRF plus rules

Week-4
BRM (BUSINESS ROLE MANAGEMENT)

Design and Manage Roles

Configure Role Management

Configure Role Methodology

Plan for Technical Role Definition

Plan for Business Role Definition

Consolidate Roles through Role Mining

Mass Manage Roles

MIGRATION FROM GRC 5.3 TO GRC 10.0

Add Custom Fields to Access Requests and Roles

Access Control Implementation Process

Implementation Process Overview

Designing the Access Control Solution

Upgrade and Migration

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