SAP GRC(Governance Risk and Compliance)10 online tutorial

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SAP GRC(Governance Risk and Compliance) online
tutorial

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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.

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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.

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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

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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
  convenience2. Industry Savvy Trainers3. Learn
  Right from Your Place4. Customized Curriculum5.
  24/7 system access6. Highly Affordable
  Courses7. 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