SAP GRC Online Training


SAP GRC Online Training Details

About SAP GRC

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

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

Explanation Of Migration