SAP GRC ONLINE TRAINING
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SAP GRC ONLINE TRAINING
- 1. WWW.XPLORESAP.COM 2014 SAP GRC Online Training XploreSAP X P L O R E S A P , H Y D E R A B A D , I N D I A
- 2. SAP GRC Training Content SAP GRC Integration Installation, setup and upgrades Rule design, configuration and testing Fire-fighter access setup User provisioning workflow design and configuration Custom report development Controls Assessment & Improvement Segregation of duties (Sod) analysis Access violation remediation SAP security redesign SAP general computing controls configuration SAP application process controls assessments, design and configuration Project Management Project Management Office (PMO) Project planning, coordination and reporting Organizational change management Vendor oversight Vendor oversight Quality assurance GRC Repository The Cycles Workspace Understanding cycles performing Cycle workspace tasks The Rates Workspace working with exchange rates working with rates The Models Workspace Introduction to the Models workspace building models model tasks Generating OLAP Reports in SAS Financial Management reporting using the SAS Financial Management Add-In creating and sharing reports enhancing reports and using advanced features formatting tables
- 3. Advanced Reporting in SAS Financial Management overview of cell data access (CDA) reports building a CDA report using CDA functions Financial Intelligence in SAS Financial Management understanding account behaviours cumulative translation adjustment (CTA) and retained earnings The Forms Workspace and Planning Process creating form sets in the Forms workspace creating a form template in Excel entering and reviewing data as part of a bottom-up workflow entering data as part of a top-down workflow Formulas overview of formula types optimizing performance building formulas SAS Information Delivery Portal working in the SAS Information Delivery Portal Security groups and roles SAS Management Console setting security in SAS Financial Management Studio Email: Info@xploresap.com for more details on SAP GRC Training Online or Call us at 001-646-597-8346(USA), +91-739-638-8592(INDIA).