SAP GOVERNANCE, RISK AND COMPLIANCE SOLUTION ONLINE TRAINING

SAP GRC COURSE DETAILS

What is SAP ?

  • What Is SAP, History, What Is ERP, Success story, size 
  • SAP processes and sub processes, advantages & disadvantages 
  • Basic SAP Navigation 
  • A brief on SAP landscape and client concept 

What is GRC ?

  • What is SAP GRC ? 
  • SAP GRC versions 

What is Risk, Segregation of Duties concept, Internal controls, SoX act of 2002

  • What is risk, what is Sox and implications of SOX 
  • What is segregation of duties ? 
  • How to manage risk ? 
  • GRC – SAP Security is complex 
  • How is the risk matrix constructed in SAP GRC tool 
  • Audit pain points addressed by GRC – An overview 

 GRC ARA – Access risk analysis / RAR – Risk analysis and remediation / CC – compliance calibrator

  • RAR – Create a role containing conflicts 
  • RAR – Actual tool overview 
  • RAR – Risk analysis – all levels and transaction level 
  • RAR – How to simulate risk analysis 
  • RAR Risk analysis attribute selection 
  • RAR – Mitigation concept in GRC 
  • SAP GRC RAR rule architect 
  • SAP GRC RAR Management reports and alerts
  • GRC RAR Rules containing conflicting transactions and objects 
  • GRC RAR – critical transactions maintain 
  • GRC RAR – critical roles and profiles setup 
  • RAR – Reporting views 
  • SAP GRC RAR rule matrix 

 SAP GRC EAM – Emergency access management /SPM – Superuser privilege management / Firefighter / EAM – Emergency access management

  • SAP GRC SPM introduction 
  • SAP GRC SPM Entities involved 
  • SAP SPM demo 

 SAP GRC BRM – Business role management/ ERM – Enterprise role management / RE – Role expert

  • SAP GRC BRM introduction 
  • BRM – overview 
  • BRM – views 

SAP GRC Suite – Solution brief overview

  • GRC RAR introduction – Heart of GRC suite 
  • SAP Access enforcer 
  • SAP GRC Role expert 
  • Audit expectations & better governance 

SAP GRC ARM – Access request management / CUP – Compliant user provisioning / Access Manager

  • GRC Access Manager
  • CUP – Compliant user provisioning 
  • GRC 10.0 highlights 

CERTIFICATION  DETAILS:

C_GRCAC_10

SAP Certified Application Associate – SAP BusinessObjects Access Control 10.0

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