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SAP GRC Online Training

SAP GRC Access control

  • Overview of GRC
  • Access Control : Introduction
  • Access Control : Landscape
  • segregation of duties
  • SOD Risk Management Process Overview
  • Risk Remediation Overview
  • The GRC Architecture
  • GRC Components
  • GRC
  • Post-Installation

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

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

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

(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

Courses Offered

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Testimonials

The course content was appropriate and useful. The online trainers were competent and useful. The best thing about the course was the young learner and learning Vs acquisition section.

The thing that the course needs improvement is the format of the assignment

Keerthi
Hyderabad.

I am Mushtak Shaik from Hyderabad. The course content was appropriate and useful. The online trainers were competent and useful.

The thing that the course needs improvement is the format of the assignment


Mushtak Shaik
Hyderabad.