SAP’s GRC (Governance, Risk and Compliance) module offers organizations with solutions that address risk management, corporate governance and regulatory compliance. SAP GRC solutions maximise strategic and operational performance by cost-effectively managing regulations and policy compliance –while proactively mitigating all types of business risk.
By the end of this training you will:
– Acquire the relevant knowledge required to clear the SAP certification exam.
– Understand the core concepts of SAP’s GRC module.
– Be able to apply the knowledge learned to progress in your career as an associate level SAP GRC Technical consultant.
Essential
None
Recommended/Additional
A good bachelor’s degree in any field would be an advantage. Awareness to database technologies and basic software knowledge is advantageous but not a must.
32 Hours
Although there is no guarantee of a job on course completion we are almost certain that you should be able to find a suitable position within a few weeks after successful completion of the course. As a part of Placement service, we offer CV reviewing in which your CV would be reviewed by our experts and essential modifications to be made would be recommended so that your CV suits perfectly to the kind of training you have taken.
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
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