SAP GRC TRAINING SAP GRC Training available in both Online and Class room in Bangalore and Hyderabad.
SAP GRC Online Training Schedule: Online SAP GRC Training: every week new batch . GRC 10 Training in Hyderabad . SAP GRC Online Course Content : SAP GRC Access Control 5.3 Overview and Configuration 1. Course Overview · Challenges in auditing SAP ERP · Segregation of duties and restricted access · GRC access control overview and navigation 2. SAP GRC Access Control Risk Analysis and Remediation (RAR) · Verification of Post installations. · RAR Overview of Configuration · RAR Connectors · RAR Rules set building · RAR Risk, Business process and Functions building · RAR Reporting · RAR Background jobs Overview · RAR Risk Analysis · RAR Risk Remediation · RAR Mitigation Control process and Concept · Continuous Compliance 3. SAP GRC Access Control Compliant User provisioning · Verification of Post installations. · CUP Overview of Configurations · Compliant User provisioning Functionality · CUP Request form Customization · CUP Custom field Configuration · CUP Integration with RAR · CUP integration with Central User Administration System. · CUP Request Types and Workflows configuration · SMTP server setup in CUP · Detour and Escape routes configuration · Role Approvers Maintenance in CUP 4. SAP GRC Access Control Super user privilege management · SPM Overview of Configurations · Firefighter role creation in SPM · SPM Parameter Maintenance for Firefighter Access · Reason codes creation in SPM · Assignment of Firefighter id’s to Owners and Controllers in SPM · Running Log Reports in SPM 5. SAP GRC Access Control Enterprise Role Management · ERM Overview of Configurations · Enterprise Role Management Workflow Steps · System landscape · Role attributes · ERM Integration with CUP and RAR · ERM Methodology Process and Concept · Approving Role changes. |
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