sap grc online training | sap GRC (governance, risk management and compliance) online training - PowerPoint PPT Presentation

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sap grc online training | sap GRC (governance, risk management and compliance) online training


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 Contact us: INDIA:+919533456356 USA:+1-847-787-7647 – PowerPoint PPT presentation

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Title: sap grc online training | sap GRC (governance, risk management and compliance) online training

  • Contact us
  • India91-9533456356
  • USA 1-847-787-7647
  • https//
  • http//

SAP GRC Online Training Classes
  • Specto IT technology is a leading training
    institute in the online world
  • We provide work based training, according to your
    specific educational and technical needs
  • We have one excellent centre fully operational
  • We provide 24/7 access server to help our
    trainees practice exercises
  • Specto IT name SAP GRC 247 technical support
  • Faculty real time experience
  • Specto trainings it is a brand and providing
    quality online and offline trainings to students
    in world wide
  • We are providing best online training for SAP GRC
  • We offer investment options to our students, if

SAP GRC online training in Hyderabad
  • Course Overview
  • Challenges in auditing SAP ERP
  • Segregation of duties and restricted access
  • GRC access control overview and navigation
  • SAP GRC Access Control Risk Analysis and
    Remediation (RAR)l
  • 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

sap GRC online training in Hyderabad
  • SAP GRC Access Control Compliant User
  • 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
  • CUP Request Types and Workflows configuration
  • SMTP server setup in CUP
  • Detour and Escape routes configuration
  • Role Approvers Maintenance in CUP

SAP GRC(Governance Risk and Compliance) online in
  • SAP GRC Access Control Super user privilege
  • SPM Overview of Configurations
  • Firefighter role creation in SPM
  • SPM Parameter Maintenance for Firefighter Access
  • Reason codes creation in SPM
  • Assignment of Firefighter ids to Owners and
    Controllers in SPM
  • Running Log Reports in SPM
  • SAP GRC Access Control Enterprise Role
  • 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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