About Course
In the SAP GRC 10 Online Training program by us, you will learn about the ethics of SAP GRC course. Here is a brief overview about the course:
SAP GRC access control assists companies to automatically detect, manage and gives protection against access risk violations . It helps organizations by reducing the unauthorized access Users in the SAP GRC10 are comeletely authorized to utilise automatic self-service to access workflow driven access request, request submission, and approvals of access. Automatic reviews of The SAP GRC Access Control can automatically use role authorization of businesses.
Curriculam
Course Contents
- Introduction to Governance, Risk and Compliance10.0
- Installation of Business Objects enterprise GRC AC 10.0
- Connection with ERP 6.0
- Configuration of GRC AC 10.0
- Activation of BC sets
- Activating the workflows
- Time Zone / email Configuration
- Introduction to Components of Access Control
- a. Access Risk Management (RAR)
- b. Access Request Management (CUP)
- c. Business Role Management (ERM)
- d. Emergency Access Management (SPM)
- Access Risk management
- a. Configuration of Access Risk Management
- b. Global SOD Matrix – Risk Rules
- c. SOD Review
- d. Mitigation Process<
- e. Remediation Process
- f. Customization of Access Risk Management
- g. Monthly Reports
- h. Weekly Reports
- i. Review the Risk Analysis Reports
- j. Business Process Owners / SOX Controllers /SOX Audits
- Access Request Management
- a. Define the Workflows for Access Request
- b. Define the Agents / Process /Rule ID’s
- c. Standard Configuration / MSMP Workflows
- d. Customization of Access Request Management
- e. Business Process / Sub-Process /Functional Area / Roles /Role Owners
- Business Role Management
- a. Define the Methodology
- b. Define the Workflow for Role Maintenance
- c. Business Process / Sub-Process /Functional Area / Roles /Role Owners
- d. Customization of Business Role Management
- Emergency Access Management
- a. Configuration of Emergency Access Management
- b. Define the FF ID, FF Owner, FF Controller
- c. Define the Workflow for Super User Access / Configure Log Reports
Course Duration
| Course Duration: | 35 – 40 hrs |
| Timing | Week Days: 1 hrs per day (OR) 3 Times a week or Weekends: 3 hrs per day |
| Method: | Instructor led, with exercises. |
| Breaks: | As Required, but limited to 2 of 10 min. In weekend batch |
| Email ID | Info@rhsofttech.com |
| Study Material | SAP GRC 10 Online Training |
| Phone | +91 9356913849 |
| Fees Structure | 50% After introduction lectures balance After 50% Lecture |
| Server access | Throughout the course 24/7 |
| Timings | Flexible |