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SAP GRC TRAINING

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SAP GRC TRAINING

  1. 1. SAP GRC ONLINE TRAININGWhat is SAP GRC?The core areas which deal with GRC are the functional configurations, auditing thesystem, designing mitigating controls, and sap security administrationsFunctional Configuration:The aspect of configuration deals with how the system is configured from the businessprocess point of view. For example is three way matches configured for you purchasingcycle or credit approval requirement for sales process. Theses settings make the companynot lose money or expose the company to financial reporting misstatementSAP System Audit:Involves how the system access is provided to the user and approval process for onboarding and off boarding for employees.SAP GRC is a set of tools to identify risks in the SAP System. The risk can be internal orexternal. The GRC products address following areas to identify potential risks to thesystem1. User creation in the system and approval process for creating the users in the system2. Managing Access through sap roles. Which are assigned to the users?3. Providing elevated access to the system for limited amount of time4. Identifying risk with having conflicting transactions5. Documenting mitigating controls in the system6. Monitoring and avoiding any new risk from entering into the system7. Controlling access to sensitive tables and programs8. Restricting access to powerful transactions like accessing unix files,9. copying clients, locking transactions etc10. Restricting access to external programs accessing the systemCourse DetailsSAP GRC Course Content: • Installation, setup and upgrades • Components of GRC Access Control • Configuring RAR
  2. 2. • 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 RepositoryShould you require any further information please do not hesitate tocontact usContact: trainings@keentechnologies.com any queries are alwayswelcomedPlease feel free to mail us for demo session or call @ 9989754807website URL:http://www.keentechnologies.com

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