The Complete Course Of SAP GRC Online Training

SAP GRC Online Training

SAP Governance, Risk and Compliance (GRC) module ensures maximizing strategic and operational performance by cost-effectively managing regulatory and policy compliance. It creates central nervous system that helps in managing the business more efficiently. It helps in ensuring that the work is done in the right way by keeping track of what you have done and alerts when things start to go off the track. It is quick in adapting changes in the technology, economy and regulations to strengthen the business. One simple goal that GRC aims at is to keep the CFO out of jail.

❯ Overview – Access Control

  • Auditing in ERP – challenges
  • Overview
  • Navigation
  • Restricted access
  • Segregation of duties
  • Reviewing access control
  • Landscape and system setup audit considerations

❯ Acess Control Risk Analysis (ARA)

  • Post-installation considerations
  • Configuration
  • Rule set – configuring and maintaining
  • Workflow
  • Role level simulation
  • User level simulation
  • Master data upload
  • Audit considerations
    • Scope
    • Benchmarking
    • Segregation of duties
    • Set change management
  • Analyze and manage risk
  • Perform ad hoc risk analysis
  • Risk terminator
  • Background jobs

❯ Acess Control Risk Analysis and Remediation (RAR)

  • Post-installations verification
  • Configuration overview
  • Rules set building
  • Connectors
  • Background jobs overview
  • Risk analysis
  • Risk remediation
  • Mitigation control process and concept
  • Continuous compliance

❯ Access Control Emergency Access Management (EAM)

  • EAM post-installation considerations
  • Workflow
  • Overview of configuration
  • Assign owners to firefighter IDs
  • Assign controllers to firefighter IDs
  • Audit considerations
    • Privileged vs. emergency access
    • Reporting
    • Monitoring
    • Segregation of duties
    • Evidence/s
  • Monitoring emergency access
  • Maintain reason codes
  • Review a log report

❯ Access Control Access Request Management (ARQ)

  • ARQ post-installation considerations
  • Configuration
  • User review
  • SOD review
  • HR triggers
  • Administration tasks
  • Audit considerations
    • Approvers
    • Segregation of duties
    • Audit evidence
    • Reporting and monitoring
  • Integration with identity management
  • Workflow settings

❯ Access control business role management (BRM)

  • BRM post-installation considerations
  • Roles
  • System landscape
  • Configuration overview
  • Audit considerations
    • Change management
    • Segregation of duties
  • Workflow and SOD
  • Case study and exercises

❯ Access Control super user privilege management (SPM)

  • Configuration overview
  • Parameter maintenance
  • Reason codes creation in SPM

❯ Access Control Enterprise Role Management (ERM)

  • Configuration overview
  • Methodology process
  • Concept
  • Role attributes
  • System landscape
  • Role changes approval
  • Integration with CUP
  • Integration with RAR

❯ Access Control Complaint User Provisioning (CUP)

  • Post-installation verification
  • Integration with RAR
  • Request form customization
  • Escape and detour routes configuration
  • Workflows configuration
  • Integration with central user administration
  • SMTP server setup
  • Role approvers

❯ Process Control

  • Control details
  • Control evaluation setup
  • Enabling the risk intelligent organization
  • Compliance structure overview
  • Master data upload generation utility
  • Manual control evaluations overview
  • Analysis and reporting review of results
  • Process control audit considerations
  • Control assessment overview
  • Case study and exercises

❯ Audit Considerations

  • Audit reports
  • Audit planning
  • Change and security management
  • Case-study presentations


SAP GRC Training and Placement in Various Cities: