SAP GRC Online Training

Introduction

SAP GRC Training

SAP Governance, Risk and Compliance offer solutions for an organization real-time approach to governance, risk and compliance for any business size and maintain confidentiality, fraud, and the cost compliance and reduce unauthorized access across the enterprise. It provides automated GRC activities that help in preventing compliance violations and risk events and assist an organization to maintain their value. It enables to simplify the GRC approach and make better business decisions by predicting and visualizing the risk factors and its impact on the organization. It integrates GRC activities to gain better insight and reduce complexity in the business process. It empowers users with workflow-driven requests, self-service, and approvals.

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COURSE SUMMARY

Course NameSAP GRC Online Training
ContentsFundamentals and Concepts of SAP GRC
Duration30 Hours with Flexible timings
DeliveryInstructor Led-Live Online Training
EligibilityAny Graduate
Ideal ForFreshers, Aspiring job seekers in the field of SAP or Java
Live Online TrainingLive SAP GRC Interactive Training by Certified & Industry Expert Trainers by Providing Server and Lab access.
AvailabilityRegular/Weekend Batches. 24×7 teaching assistance and support.

Course Objectives

  • Identify applications that integrate with the GRC solution.
  • Understand the process of SAP GRC.
  • Understand the business benefits of the integrated solution.
  • Discuss harmonized navigation and how authorizations affect what users see.
  • Describe the purpose and location of key user interface components.
  • Describe a general implementation process and key steps.
  • Describe how relative master data and functions and are shared across GRC solutions.
  • Describe the IMG organization for GRC.
  • Identify GRC processes supported in the GRC solution.
  • Configure report content, Presentation and structure.


PRE-REQUISITES:

  • Familiarity SAP Security Concepts, Basic Knowledge of ABAP and Java Based SAP Systems

Course Curriculum

Download Course Content

SAP GRC (Governance, Risk, and Compliance) is one of the Core modules in SAP. The course covers all processes and components of the SAP solutions for GRC. IQ Online Training provides best SAP GRC Online training by our highly professional certified trainers. We also do corporate training and help them to train their employees in other countries like USA, UK, India, Canada, Europe, UAE Etc. Access to pre-recorded SAP GRC Training Videos. Download of self-paced SAP GRC Training course content/material prepared by industry experts.

 

MODULE 1:   SAP GRC ACCESS CONTROL  

TOPICS: Overview Of Grc, Access Control Landscape, Segregation Of Duties, Access Control Introduction, The Grc Architecture, Sod Risk Management Process Overview, Risk Remediation Overview, Grc Post-Installation, Grc Components

MODULE 2: ACCESS RISK ANALYSIS

TOPICS: Configuring And Maintaining The Rule Set, Role Level Simulation, Analyze And Manage Risk, User Level Simulation, Maintain A Critical Access Rule, Mitigating Risks, Perform Ad Hoc Risk Analysis

MODULE 3: EMERGENCY ACCESS MANAGEMENT

TOPICS: Maintain Controllers And Owners In Central Owner Maintenance, Assign Controllers To Firefighter Ids, Emergency Access Management Configuration, Maintain Reason Codes, Assign Owners To Firefighter Ids, Monitoring Emergency Access, Assign Firefighter Users To Firefighter Ids, Review A Log Report

MODULE 4: ACCESS REQUEST MANAGEMENT

TOPICS: Customize Workflow, Business Rules Framework, Settings Specific To Provisioning And Managing   Users, Maintaining Msmp Workflow, Create An Access-Request, End User Personalization Forms

MODULE 5: BUSINESS ROLE MANAGEMENT

TOPICS: Configuring Role Management, Configuring Role Methodology, Roles-Specific Configuration Options, Maintain Owners For Role Management, Settings For Condition Groups, Mass Managing Roles, Create A Single Role

MODULE 6: SAP GRC PROCESS CONTROL

TOPICS: Sap Grc Process Control Functions And Features, Enabling The Risk Intelligent Organization, Automated Control Monitoring Overview, Control Assessment Overview, Compliance Structure Overview, Control Details, Master Data Upload Generation Utility, Compliance Framework Details, Manual Control Evaluations Overview, Analysis And Reporting Review Of Results, Automated Control Testing & Monitoring, Control Evaluation Setup, Case Study And Exercises, Process Control Audit Considerations

MODULE 7: OTHER GRC AUDIT CONSIDERATIONS

TOPICS: Security & Change Management, Audit Reports, Case Study Presentations, Audit Planning

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