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SAP GRC Training
- 2. Introduction to SAP GRC Governance, Risk, and Compliance, almost always referred to as GRC, is the latest addition to the parade of three-letter acronyms that are used to describe the processes and software that run the business world. The goal of GRC is to help a company efficiently put policies and controls in place to address all its compliance obligations while at the same time gathering information that helps proactively run the business. Done properly, GRC creates a central nervous system that helps you manage your business more effectively. You also derive a competitive advantage from understanding risks and choosing opportunities wisely. In other words, GRC helps you make sure that you do things the right way: It keeps track of what you are doing and raises an alert when things start to go off track or when risks appear.
- 3. Course Curriculum SAP GRC Access Control 5.3 Overview and Configuration Unit 1: Course Overview Topics:- Challenges in auditing SAP ERP Segregation of duties and restricted access GRC access control overview and navigation Unit 2: SAP GRC Access Control Risk Analysis and Remediation (RAR) Topics:- Verification of Post installations. RAR Overview of Configuration RAR Connectors RAR Rules set building RAR Risk, Business process and Functions building RAR Reporting RAR Background jobs Overview RAR Risk Analysis RAR Risk Remediation RAR Mitigation Control process and Concept Continuous Compliance
- 4. Unit 3: SAP GRC Access Control Compliant User provisioning Topics:- Verification of Post installations. CUP Overview of Configurations Compliant User provisioning Functionality CUP Request form Customization CUP Custom field Configuration CUP Integration with RAR CUP integration with Central User Administration System. CUP Request Types and Workflows configuration SMTP server setup in CUP Detour and Escape routes configuration Role Approvers Maintenance in CUP Unit 4: SAP GRC Access Control Super user privilege management TOPICS:- SPM Overview of Configurations Firefighter role creation in SPM SPM Parameter Maintenance for Firefighter Access Reason codes creation in SPM Assignment of Firefighter id’s to Owners and Controllers in SPM Running Log Reports in SPM
- 5. Unit 5: SAP GRC Access Control Enterprise Role Management TOPICS:-ERM Overview of Configurations Enterprise Role Management Workflow Steps System landscape Role attributes ERM Integration with CUP and RAR ERM Methodology Process and Concept Approving Role changes.
- 6. Our SAP GRC Online Training batches starts every day. You can attend a DEMO for free
- 7. We Provide Online Training On TIBCO BW Tableau QlikView TIBCO Spotfire SAS BI SAP Hybris Selenium Oracle DBA Oracle SOA Oracle Financials IOS Development Android Data Modeling- Erwin Performance Testing SFDC SAP UI5 SAP Hana
- 8. We offers You 1. Interactive Learning at Learners convenience 2. Industry Savvy Trainers 3.“Real Time" Practical scenarios 4. Learn Right from Your Place 5. Customized Course Curriculum 6. 24/7 Server Access 7. Support after Training and Certification Guidance 8. Resume Preparation and Interview assistance 9. Recorded version of sessions
- 9. Thank you Your feedback is highly important to improve our course material. For Free Demo Please Contact IND: +91 9550544355 USA: +1 609 957 5270 Email id: info@cosmosonlinetraining.com http://bit.ly/1FkxhKn