www.magnifictraining.com - "SAP GRC" Online Training contact us:info@magnifictraining.com or +919052666559 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa.
SAP GRC ONLINE TRAINING
What is SAP GRC?
The core areas which deal with GRC are the functional configurations, auditing the system, designing mitigating controls, and sap security administrations
Functional Configuration:
The aspect of configuration deals with how the system is configured from the business process point of view. For example is three way matches configured for you purchasing cycle or credit approval requirement for sales process. Theses settings make the company not lose money or expose the company to financial reporting misstatement
SAP System Audit:
Involves how the system access is provided to the user and approval process for on boarding and off boarding for employees.
SAP GRC is a set of tools to identify risks in the SAP System. The risk can be internal or external. The GRC products address following areas to identify potential risks to the system
1. User creation in the system and approval process for creating the users in the system
2. Managing Access through sap roles. Which are assigned to the users?
3. Providing elevated access to the system for limited amount of time
4. Identifying risk with having conflicting transactions
5. Documenting mitigating controls in the system
6. Monitoring and avoiding any new risk from entering into the system
7. Controlling access to sensitive tables and programs
8. Restricting access to powerful transactions like accessing unix files,
9. copying clients, locking transactions etc
10. Restricting access to external programs accessing the system
Course Details
SAP GRC Course Content:
• Installation, setup and upgrades
• Components of GRC Access Control
• Configuring RAR
• Segregation of duties (SoD) analysis
• Rule design, configuration and testing
• Access violation remediation
• Firefighter(SPM) access setup
• Custom report development
• Mitigation Controls Assessment & Improvement
• Configuring Role Expert
• SAP security role design using role expert
• Working with SAP CUP
• GRC Repository
1. SAP GRC Online
Training
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2. Introduction:
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Email :
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Phone : +91-9052666559
3. Description:
Smartmind on the web training is among the top IT On-
Line Training in Hyderabad, India. We don't only think in
coaching our trainees;
Smartmind online training proivides total drain SAP GRC
system Online training in online with positioning support.
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4. GRC Access Control manages sustainable prevention of
segregation-of-responsibilities (SoD) breaches.
Segregation-of-obligations threats are chances for one person
to control a process from beginning to finish with no
participation of others.
GRC Access-Control manages sustainable prevention of
segregation-of-obligations (SoD) violations.
Segregation-of-responsibilities risks are chances for one
individual to command a procedure from starting to end
without the engagement of others.
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Email :
info@magnifictraining.com
Phone : +91-9052666559
5. SAP Business Objects GRC may be separated into several
parts:
SAP GRC Access Control 5.3 –
Offers an effective continuous monitoring alternative to help
keep proper segregation of duties (SOD) empowering the firm
to confidentiy stop fraud through the organization and
command excessive access.
SAP GRC Process Control 3.0 –
An alternative for internal controls management giving the
inner audit and controls teams better visibility into key business
process also to help ensure correctness of financial reports.SAP
GRC Risk-Management 3.0
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info@magnifictraining.com
Phone : +91-9052666559
6. It's all well and great trtying to educate yourself this features
but be careful as the notions and objectives of GRC are rather
vital to organisations' compliance and control.
Particularly with safety and authorisations it is essential to get
them correct otherwise you risk putting yourself and your
organisation in a tough position.
You'll find times when you really need to ask for help from
specialists!
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Email :
info@magnifictraining.com
Phone : +91-9052666559
7. We Offer You:
1. Interactive Learning at Learners convenience
2. Industry Savvy Trainers
3. Learn Right from Your Place
4. Customized Curriculum
5. 24/7 system access
6. Highly Affordable Courses
7. Support after Training
a. Resume Preparation
b. Certification Guidance
c. Interview assistance http://www.magnifictraining.c
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