SAP GRC Training

SAP GRC Training

With governance, risk, and compliance (GRC), businesses can strategically balance risk and opportunity and Risk can be managed.

As global markets continue to impose new regulations, GRC help businesses:

Better manage compliance and risk

Better protect value – proactively avoid risk events; reduce cost of violations

Better perform – actively link risk and performance management and objectives

GRC provides insight into risk and compliance initiatives minimize global trade violations, enable electronic tax invoicing for Brazil, and supply sustainability reporting. From financials to human resources, environmental concerns to trade management, GRC fosters efficiency.

Course Information

  • Course Duration : 40 Hours
  • Training Timings : Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day
  • Training Method : Instructor Led Online Training
  • Study Material : Soft Copy

Prerequisite

Instructor Led SAP GRC Online Training

Flexible Time At Your Convenience

Over 10,000+ Professionals Trained Across 35 Countries

24×7 Live Support via Chat, Mail and Phone

Corporate Training and On-Job Support


Course Content

• Challenges in auditing SAP ERP

• Segregation of duties and restricted access

• GRC access control overview and navigation

• 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

• 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 System.

• CUP Request Types and Workflows configuration

• SMTP server setup in CUP

• Detour and Escape routes configuration

• Role Approvers Maintenance in CUP

• SPM Overview of Configurations

• Firefighter role creation in SPM

• SPM Parameter Maintenance for Firefighter Access

• Reason codes creation in SPM

• Assignment of Firefighter id’s to Owners and Controllers in SPM

• Running Log Reports in SPM

• 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.


Reviews

Amitesh

Enjoyed the learning and the instructor was of great help. Must say SAP BPC training was fruitful and will surely help me in my current job.

SAP BPC

5.0
2017-09-03T10:39:19+00:00

SAP BPC

Enjoyed the learning and the instructor was of great help. Must say SAP BPC training was fruitful and will surely help me in my current job.

Vivek

SAP GTS trainer was really good. He had the command on the subject and explained the concept well. I will surely recommend anyone who want to learn SAP GTS to gronysa.

SAP GTS

5.0
2017-09-04T06:51:45+00:00

SAP GTS

SAP GTS trainer was really good. He had the command on the subject and explained the concept well. I will surely recommend anyone who want to learn SAP GTS to gronysa.
5.0
2


Request for demo

Data Warehousing Courses

IBM Courses

Oracle Courses

Other Courses