SAP GRC Online Training By Professionals:

SAP GRC Online Training Details:

About SAP GRC:

SAP GRC Online Training (governance, risk management and compliance) software allows publicly-held companies to integrate and manage IT operations that are subject to regulation. 

SAP GRC (governance, risk management and compliance) software allows publicly-held companies to integrate and manage IT operations that are subject to regulation. Such software typically combines applications that manage the core functions of GRC into a single integrated package.

SAP GRC Course Content:

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

ARA (Access Risk Analysis)

Configuring and Maintaining the Rule Set
Analyze and Manage Risk
Maintain a Critical Access Rule
Role Level Simulation
User Level Simulation
Perform Ad Hoc Risk Analysis
Mitigating Risks

EAM (Emergency Access Management)

Emergency Access Management Configuration
Maintain Owners and Controllers in Central Owner Maintenance
Assign Owners to Firefighter IDs
Assign Controllers to Firefighter IDs
Assign Firefighter Users to Firefighter IDs
Maintain Reason Codes
Monitoring Emergency Access
Review a Log Report

ARM (Access Request Management)

Business Rules Framework
Maintaining MSMP Workflow
Customize Workflow
Settings Specific to Provisioning and Managing Users
End User Personalization Forms
Create an Access Request

BRM (Business Role Management)

Configuring Role Management
Roles-Specific Configuration Options
Configuring Role Methodology
Settings for Condition Groups
Maintain Owners for Role Management
Create a Single Role
Mass Managing Roles
Migration from GRC 5.3 to GRC 10.0



For any further details please 
Email id:info@spectoittraining.com
contact India +91-9533456356,
        USA :+1-847-787-7647.
http://www.saponlinetraining.in/
http://sapcoursetrainings.blogspot.in/ 

Introduction to SAP Access Control
Discussing Business Challenges and Solutions
Using Access Control

Architecture, Security and Authorizations
Describing the System Architecture
Describing Object-Level Security
Describing Authorization Concepts

Authorization Risks and the SoD Risk Management Process
Identifying Authorization Risks
Managing Risk by Segregating Duties

Shared Configuration Settings
Configuring Shared SAP GRC Settings
Configuring Shared Access Control Settings

SAP Access Control Repository
Synchronizing Objects into the Repository
Scheduling and Viewing Background Jobs

Business Rule Framework (BRF)
Creating Rules in the Business Rule Framework (BRF)
Defining Business Rules

MSMP Workflow
Describing Multi-Stage Multi-Path Workflow
Maintaining MSMP Workflow

Analyze and Manage Risk
Maintaining Shared Master Data
Configuring and Maintaining the Rule Set
Using and Configuring Audit Trail Tracking
Using the Risk Analysis Framework
Remediating Risks
Mitigating Risks
Mass Mitigating

Emergency Access Management in SAP GRC Online Training
Managing Emergency Access
Planning for Emergency Access: Owners, Controllers, and Firefighters
Planning for Emergency Access: Reason Codes
Monitoring Emergency Access

• For any further details please contact us
  Email id:info@spectoittraining.com
  contact India +91-9533456356                                                       
          USA :+1-847-787-7647
  http://www.saponlinetraining.co.in/
  http://sapcoursetrainings.blogspot.in/
  http://www.saponlinetraining.in/
  https://www.facebook.com/spectotrainings/
  https://twitter.com/spectotrainings

Introduction to SAP Access Control

• Discussing Business Challenges and Solutions
• Using Access Control

Architecture, Security and Authorizations

• Describing the System Architecture
• Describing Object-Level Security
• Describing Authorization Concepts

Authorization Risks and the SoD Risk Management Process

• Identifying Authorization Risks
• Managing Risk by Segregating Duties

Shared Configuration Settings

• Configuring Shared SAP GRC Settings
• Configuring Shared Access Control Settings

SAP Access Control Repository

• Synchronizing Objects into the Repository
• Scheduling and Viewing Background Jobs

Business Rule Framework (BRF)

• Creating Rules in the Business Rule Framework (BRF)
• Defining Business Rules

MSMP Workflow

• Describing Multi-Stage Multi-Path Workflow
• Maintaining MSMP Workflow

Analyze and Manage Risk

• Maintaining Shared Master Data
• Configuring and Maintaining the Rule Set
• Using and Configuring Audit Trail Tracking
• Using the Risk Analysis Framework
• Remediating Risks
• Mitigating Risks
• Mass Mitigating

Emergency Access Management in SAP GRC Online Training

• Managing Emergency Access
  Planning for Emergency Access: Owners, Controllers, and Firefighters
  Planning for Emergency Access: Reason Codes
  Monitoring Emergency Access
  
  For any further details please contact us
  Email id:info@spectoittraining.com
  contact India +91-9533456356,                                                        
          USA :+1-847-787-7647.
  http://www.saponlinetraining.co.in/
  http://sapcoursetrainings.blogspot.in/
  http://www.saponlinetraining.in/