SAP GRC Online Training Course covers all processes and components of the SAP solutions for Governance, Risk, and Compliance ( SAPGRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization.
SAP GRC TRAINING

SAP GRC Training available in Online .

SAP GRC Online Training Schedule:


SAP GRC Training Course is starting in every two weeks. Below is the nearest course schedule:

Online SAP GRC Training: every week new batch .


SAP GRC Online Course Content :

SAP GRC Access Control 5.3 Overview and Configuration

1. Course Overview
• Challenges in auditing SAP ERP
• Segregation of duties and restricted access
• GRC access control overview and navigation

2. SAP GRC Access Control Risk Analysis and Remediation (RAR)
• 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

3. SAP GRC Access Control Compliant User provisioning
• 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

4. SAP GRC Access Control Super user privilege management
• 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


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