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SAP GRC COURSE CONTENT 
SAP GRC 10.0 Access control 
 Overview of GRC 
 Access Control 10.0: Introduction 
 Access Control 10.0: Landscape 
 segregation of duties 
 SOD Risk Management Process Overview 
 Risk Remediation Overview 
 The GRC Architecture 
 GRC Components 
 GRC 10.0 Post-Installation 
ARA (Access Risk Analysis) 
 Configuring and Maintaining the Rule Set 
 Analyze and Manage Risk 
 Maintain a Critical Access Rule 
 Role Level Simulation 
 User Level Simulation 
 Perform Ad Hoc Risk Analysis 
 Mitigating Risks 
EAM (Emergency Access Management) 
 Emergency Access Management Configuration 
 Maintain Owners and Controllers in Central Owner Maintenance 
 Assign Owners to Firefighter IDs 
 Assign Controllers to Firefighter IDs 
 Assign Firefighter Users to Firefighter IDs 
 Maintain Reason Codes 
 Monitoring Emergency Access 
 Review a Log Report 
ARM (Access Request Management) 
 Business Rules Framework 
 Maintaining MSMP Workflow 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 
INDIA Trainingicon USA 
Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
 Customize Workflow 
 Settings Specific to Provisioning and Managing Users 
 End User Personalization Forms 
 Create an Access Request 
BRM (Business Role Management) 
 Configuring Role Management 
 Roles-Specific Configuration Options 
 Configuring Role Methodology 
 Settings for Condition Groups 
 Maintain Owners for Role Management 
 Create a Single Role 
 Mass Managing Roles 
Migration from GRC 5.3 to GRC 10.0 
 Explanation Of Migration 
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 
INDIA Trainingicon USA 
Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864

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SAP GRC ONLINE TRAINING

  • 1. SAP GRC COURSE CONTENT SAP GRC 10.0 Access control  Overview of GRC  Access Control 10.0: Introduction  Access Control 10.0: Landscape  segregation of duties  SOD Risk Management Process Overview  Risk Remediation Overview  The GRC Architecture  GRC Components  GRC 10.0 Post-Installation ARA (Access Risk Analysis)  Configuring and Maintaining the Rule Set  Analyze and Manage Risk  Maintain a Critical Access Rule  Role Level Simulation  User Level Simulation  Perform Ad Hoc Risk Analysis  Mitigating Risks EAM (Emergency Access Management)  Emergency Access Management Configuration  Maintain Owners and Controllers in Central Owner Maintenance  Assign Owners to Firefighter IDs  Assign Controllers to Firefighter IDs  Assign Firefighter Users to Firefighter IDs  Maintain Reason Codes  Monitoring Emergency Access  Review a Log Report ARM (Access Request Management)  Business Rules Framework  Maintaining MSMP Workflow ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INDIA Trainingicon USA Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864
  • 2.  Customize Workflow  Settings Specific to Provisioning and Managing Users  End User Personalization Forms  Create an Access Request BRM (Business Role Management)  Configuring Role Management  Roles-Specific Configuration Options  Configuring Role Methodology  Settings for Condition Groups  Maintain Owners for Role Management  Create a Single Role  Mass Managing Roles Migration from GRC 5.3 to GRC 10.0  Explanation Of Migration ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INDIA Trainingicon USA Phone: +91-966-690-0051 Email: info@trainingicon.com | www.trainingicon.com Phone: +1-408-791-8864