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sap grc training courses | sap grc online training in usa, uk, canada, malaysia, australia, india, singapore.


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Title: sap grc training courses | sap grc online training in usa, uk, canada, malaysia, australia, india, singapore.

SAP GRC Online Training
  • By

SAP GRC Online Training Course Content
  • Introduction to SAP Access Control
  • Discussing Business Challenges and Solutions
  • Using Access Control
  • Architecture, Security and Authorizations
  • Describing the System Architecture
  • Describing Object-Level Security
  • Describing Authorization Concepts
  • Authorization Risks and the SoD Risk Management
  • Identifying Authorization Risks
  • Managing Risk by Segregating Duties
  • Shared Configuration Settings
  • Configuring Shared SAP GRC Settings
  • Configuring Shared Access Control Settings
  • SAP Access Control Repository
  • Synchronizing Objects into the Repository
  • Scheduling and Viewing Background Jobs
  • Business Rule Framework (BRF)
  • Creating Rules in the Business Rule Framework
  • Defining Business Rules

SAP GRC Online Training Course Content
  • MSMP Workflow
  • Describing Multi-Stage Multi-Path Workflow
  • Maintaining MSMP Workflow
  • Analyze and Manage Risk
  • Maintaining Shared Master Data
  • Configuring and Maintaining the Rule Set
  • Using and Configuring Audit Trail Tracking
  • Using the Risk Analysis Framework
  • Remediating Risks
  • Mitigating Risks
  • Mass Mitigating
  • Emergency Access Management in SAP GRC Online
  • Managing Emergency Access
  • Planning for Emergency Access Owners,
    Controllers, and Firefighters
  • Planning for Emergency Access Reason Codes
  • Monitoring Emergency Access

SAP GRC Online Training Course Content
  • Provision and Manage Users
  • Designing End User Personalization Forms
  • Planning for User Access
  • Defining User Provisioning
  • Requesting User Access Approval
  • Periodic Access Review Process
  • Planning Periodic Review
  • Monitoring Periodic Review

SAP GRC Online Training Course Content
  • Reports and Custom Fields 
  • Working with the Reporting Framework
  • Changing Existing Reports
  • Adding Custom Fields to Access Requests and Roles
  • SAP Access Control Implementation
  • Working with the SAP Access Control
    Implementation Process
  • Designing the Access Control Solution
  • Planning Upgrade and Migration
  • Configuring SAP Access Control
  • Implementing the Solution

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