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SAP GRC(Governance Risk and Compliance)10 online tutorial

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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 www.magnifictraining.com - " SAP GRC(Governance Risk and Compliance)10 ONLINE TRAINING" contact us:info@magnifictraining.com or+919052666559,+1-6786933994,+1-6786933475 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa. – PowerPoint PPT presentation

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Title: SAP GRC(Governance Risk and Compliance)10 online tutorial


1
SAP GRC(Governance Risk and Compliance) online
tutorial
  • Online classroom Corporate
  • Training certifications placements support
  • CONTACT US
  • MAGNIFIC TRAINING
  • INDIA 91-9052666559
  • USA 1-678-693-3475
  • info_at_magnifictraining.com
  • www.magnifictraining.com

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

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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

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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

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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

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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

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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

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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

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SAP GRC(Governance Risk and Compliance) online
tutorial
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SAP GRC(Governance Risk and Compliance) online
tutorial
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