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ONLINE KNOWLEDGE PRODUCT OF SAP GRC
Online | classroom| Corporate
Training | certifications | placements| support

CONTACT US:
MAGNIFIC TRAINING
INDIA +91-9052666559
USA : +1-678-693-3475

info@magnifictraining.com
www.magnifictraining.com
Sap GRC Training Online
 Course content:
 Introduction to Governance, Risk and Compliance10.0
 Installation of Business Objects enterprise GRC AC 10.0
 Connection with ERP 6.0
 Configuration of GRC AC 10.0
 Activation of BC sets
 Activating the workflows
 Time Zone / email Configuration
Sap GRC Online Training In Manuals
 Introduction to Components of Access Control:
 a. Access Risk Management (RAR)
 b. Access Request Management (CUP)
 c. Business Role Management (ERM)
 d. Emergency Access Management (SPM)

 Access Request Management:
 a. Define the Workflows for Access Request
 b. Define the Agents / Process /Rule ID’s
 c. Standard Configuration / MSMP Workflows
 d. Customization of Access Request Management
 e. Business Process / Sub-Process /Functional Area / Roles /Role
Owners
Sap GRC Online Training India












Access Risk management
a. Configuration of Access Risk Management
b. Global SOD Matrix – Risk Rules
c. SOD Review
d. Mitigation Process<
e. Remediation Process
f. Customization of Access Risk Management
g. Monthly Reports
h. Weekly Reports
i. Review the Risk Analysis Reports
j. Business Process Owners / SOX Controllers /SOX Audits
Sap Grc(governance Risk And Compliance)
Online Training
 Business Role Management:
 a. Define the Methodology
 b. Define the Workflow for Role Maintenance
 c. Business Process / Sub-Process /Functional Area / Roles /Role
Owners
 d. Customization of Business Role Management

 Emergency Access Management:
 a. Configuration of Emergency Access Management
 b. Define the FF ID, FF Owner, FF Controller
 c. Define the Workflow for Super User Access / Configure Log Reports
Sap GRC Online Training In Hyderabad
 GRCCourse.com offers a high profiled Online course in SAP GRC v10
Access Control Suite. GRCCourse.com had successfully delivered
1000+ trainings for experts across the globe such as New zeland,
UK, US, Australia, Canada, India and UAE etc. All the courses are
designed and delivered by Real Time Online SAP Experts.
 Our mission is to help SAP users and SAP consultants improve their
SAP skills. Making you better in SAP.
SAP GRC ONLINE TUTORIAL

 Our GRC 10 online training provides training directly from
the Internet. You can access the courses from any location,
all you need is Internet connection. For you it’s flexible,
effective and affordable. No special software is required.
 As mentioned, the training is based on interactive SAP
simulations, self-paced, self-study lessons. Developed by
certified SAP Consultants.
SAP GRC ONLINE TRAINING BY REAL TIME EXPERTS CLASSES

 About our experts:
 All our experts (trainers) possess rich industry and domain
experience. We take utmost care in choosing our experts, before
proposing to our clients.
 Most of the experts are certified and supporting global projects as
Subject Matter Experts (SMEs).
SAP GRC 10 ONLINE TRAINING
 ABOUT GRC COURSE:
 GRCCourse.com offers a high profiled Online course in SAP GRC
v10 Access Control Suite. GRCCourse.com had successfully
delivered 1000+ trainings for experts across the globe such as
New zeland, UK, US, Australia, Canada, India and UAE etc.
 All the courses are designed and delivered by Real Time Online
SAP Experts. We provide SAP GRC Certification also to our
trainers.
SAP GRC 10.0 ONLINE TRAINING
 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
SAP SECURITY GRC ONLINE TRAINING
 Super User Privilege Management:
 Components of SPM
 How SPM works
 Implementation of SPM
 Different Reports available for SPM
 SPM Integration with CUP
 Common Issues relating to SPM
SAP GRC TRAINING















Compliant User Provisioning:
CUP components overview
How CUP works
Implementation of CUP workflow
CUP Integration with RAR tool
Different reports available in CUP tool
Common Issues relating to CUP
Risk Analysis and Remediation:
RAR components
How RAR works
Implementation of RAR
RAR Integration with SPM and CUP
Reports available in RAR
Common issues relating to RAR
ONLINE TRAINING FOR SAP GRC
 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
SAP GRC ONLINE TRAINING IN JAIPUR
SAP GRC ONLINE TRAINING IN BANGALORE

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Sap grc online training

  • 1. ONLINE KNOWLEDGE PRODUCT OF SAP GRC Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com
  • 2. Sap GRC Training Online  Course content:  Introduction to Governance, Risk and Compliance10.0  Installation of Business Objects enterprise GRC AC 10.0  Connection with ERP 6.0  Configuration of GRC AC 10.0  Activation of BC sets  Activating the workflows  Time Zone / email Configuration
  • 3. Sap GRC Online Training In Manuals  Introduction to Components of Access Control:  a. Access Risk Management (RAR)  b. Access Request Management (CUP)  c. Business Role Management (ERM)  d. Emergency Access Management (SPM)  Access Request Management:  a. Define the Workflows for Access Request  b. Define the Agents / Process /Rule ID’s  c. Standard Configuration / MSMP Workflows  d. Customization of Access Request Management  e. Business Process / Sub-Process /Functional Area / Roles /Role Owners
  • 4. Sap GRC Online Training India            Access Risk management a. Configuration of Access Risk Management b. Global SOD Matrix – Risk Rules c. SOD Review d. Mitigation Process< e. Remediation Process f. Customization of Access Risk Management g. Monthly Reports h. Weekly Reports i. Review the Risk Analysis Reports j. Business Process Owners / SOX Controllers /SOX Audits
  • 5. Sap Grc(governance Risk And Compliance) Online Training  Business Role Management:  a. Define the Methodology  b. Define the Workflow for Role Maintenance  c. Business Process / Sub-Process /Functional Area / Roles /Role Owners  d. Customization of Business Role Management  Emergency Access Management:  a. Configuration of Emergency Access Management  b. Define the FF ID, FF Owner, FF Controller  c. Define the Workflow for Super User Access / Configure Log Reports
  • 6. Sap GRC Online Training In Hyderabad  GRCCourse.com offers a high profiled Online course in SAP GRC v10 Access Control Suite. GRCCourse.com had successfully delivered 1000+ trainings for experts across the globe such as New zeland, UK, US, Australia, Canada, India and UAE etc. All the courses are designed and delivered by Real Time Online SAP Experts.  Our mission is to help SAP users and SAP consultants improve their SAP skills. Making you better in SAP.
  • 7. SAP GRC ONLINE TUTORIAL  Our GRC 10 online training provides training directly from the Internet. You can access the courses from any location, all you need is Internet connection. For you it’s flexible, effective and affordable. No special software is required.  As mentioned, the training is based on interactive SAP simulations, self-paced, self-study lessons. Developed by certified SAP Consultants.
  • 8. SAP GRC ONLINE TRAINING BY REAL TIME EXPERTS CLASSES  About our experts:  All our experts (trainers) possess rich industry and domain experience. We take utmost care in choosing our experts, before proposing to our clients.  Most of the experts are certified and supporting global projects as Subject Matter Experts (SMEs).
  • 9. SAP GRC 10 ONLINE TRAINING  ABOUT GRC COURSE:  GRCCourse.com offers a high profiled Online course in SAP GRC v10 Access Control Suite. GRCCourse.com had successfully delivered 1000+ trainings for experts across the globe such as New zeland, UK, US, Australia, Canada, India and UAE etc.  All the courses are designed and delivered by Real Time Online SAP Experts. We provide SAP GRC Certification also to our trainers.
  • 10. SAP GRC 10.0 ONLINE TRAINING  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
  • 11. SAP SECURITY GRC ONLINE TRAINING  Super User Privilege Management:  Components of SPM  How SPM works  Implementation of SPM  Different Reports available for SPM  SPM Integration with CUP  Common Issues relating to SPM
  • 12. SAP GRC TRAINING               Compliant User Provisioning: CUP components overview How CUP works Implementation of CUP workflow CUP Integration with RAR tool Different reports available in CUP tool Common Issues relating to CUP Risk Analysis and Remediation: RAR components How RAR works Implementation of RAR RAR Integration with SPM and CUP Reports available in RAR Common issues relating to RAR
  • 13. ONLINE TRAINING FOR SAP GRC  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
  • 14. SAP GRC ONLINE TRAINING IN JAIPUR
  • 15. SAP GRC ONLINE TRAINING IN BANGALORE