SAP GRC
Overview of GRC tool.
Super User Privilege Management
Components of SPM
How SPM works
Implementation of SPM
Different Reports available for SPM
SPM Integration with CUP
Common Issues relating to SPM
Compliant User Provisioning
CUP components overview
How CUP works
Implementation of CUP workflow
CUP Integration with RAR tool
Different reports available in CUP tool
Common Issues relating to CUP
Risk Analysis and Remediation
RAR components
How RAR works
Implementation of RAR
RAR Integration with SPM and CUP
Reports available in RAR
Common issues relating to RAR
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Sap grc(governance risk and compliance)10 online tutorial
1. SAP GRC(GOVERNANCE RISK AND COMPLIANCE)
ONLINE TUTORIAL
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2. SAP GRC(Governance Risk and Compliance)
online tutorial
SAP GRC 10 Online training Course:
SAP GRC 10 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 super user authorization.
3. SAP GRC(Governance Risk and Compliance)
online tutorial
You will subsequently explore the relevant phases of risk management in
order to supervise financial as well as legal risks.
Moreover, you will receive insight into the SAP solutions for compliance
in the foreign trade, SAP GTS, and for compliance with guidelines in the
environmental protection and labor safety, SAP EHS.
4. SAP GRC(Governance Risk and Compliance)
online tutorial
SAP GRC Overview of GRC tool:
Super User Privilege Management
Components of SPM
How SPM works
Implementation of SPM
Different Reports available for SPM
SPM Integration with CUP
Common Issues relating to SPM
5. SAP GRC(Governance Risk and Compliance)
online tutorial
Compliant User Provisioning
CUP components overview
How CUP works
Implementation of CUP workflow
CUP Integration with RAR tool
Different reports available in CUP tool
Common Issues relating to CUP
6. SAP GRC(Governance Risk and Compliance)
online tutorial
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
7. SAP GRC(Governance Risk and Compliance)
online tutorial
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
8. SAP GRC(Governance Risk and Compliance)
online tutorial
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
9. SAP GRC(Governance Risk and Compliance)
online tutorial
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
10. SAP GRC(Governance Risk and Compliance)
online tutorial
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
11. SAP GRC(Governance Risk and Compliance)
online tutorial
We offer you:
1. Interactive Learning at Learners convenience
2. Industry Savvy Trainers
3. Learn Right from Your Place
4. Customized Curriculum
5. 24/7 system access
6. Highly Affordable Courses
7. Support after Training
a. Resume Preparation
b. Certification Guidance
c. Interview assistance