Sap Grc Online Training

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Course Content

• Introduce SAP Governance, Risk, and Compliance (GRC) 10.0
• Identify key governance process supported in the GRC 10.0 solution
• Identify risk process supported in the GRC 10.0 solution
• Identify compliance processes supported in the GRC 10.0 solution
• Identify applications that integrate with the GRC 10.0 solution
• Describe how common functions and relative master data are shared across GRC solutions
• Describe the IMG organization for GRC 10.0
• Configure report presentation
• Configure report structure
• Configure report content
• The GRC 10.0 User Interface
• Work Centers
• Harmonized Navigation
• Common Functions and Data
• User Interface Configuration Framework
• Shared Master Data
• Implementation and Configuration
• Streamlined Configuration
• Reporting
• Configure reports without programming 

SAP GRC 300 (SAP Access Control 10.0 - Implementation and Configuration)

• Discuss Harmonization topics as they relate to Access Control
• Explain how GRC helps you to address business challenges
• Identify authorization risks in typical business processes
• Describe the Segregation of Duties Risk Management Process
• Describe and configure functionality and features for SAP Access Control 10.0
• Describe the Access Control 10.0 architecture and landscape
• Describe the Access Control 10.0 Access Control Repository
• Describe the Access Control 10.0  Object Level Security
• Describe how to upgrade from Access Control 5.3 to Access Control 10.0
• Explain the post-installation steps for Access Control 10.0
• Describe the Periodic Access Review process
• Configure Access Control to support the integration of Identity Management
• Plan for and manage emergency access
• Discuss the reporting framework
• Configure workflows, including multi-stage multi-path (MSMP) workflows and BRF+
• Describe how the different components of the GRC application integrate with each other
• Discuss key steps in the Access Control implementation process
• Risk Analysis Framework
• System-Specific Mitigation
• Mass Mitigation
• Emergency Access Management
• Emergency Access Management Overview
• Centralized Firefighting
• Plan for Emergency Access
• Monitor Emergency Access
• Design and Manage Roles
• Configure Role Management
• Configure Role Methodology
• Plan for Technical Role Definition
• Plan for Business Role Definition
• Consolidate Roles through Role Mining
• Mass Manage Roles
• Provision and Manage Users
• Plan for User Access
• Plan for Human Resources Integration
• Define User Provisioning
• Design End User Personalization Forms
• Request Approval
• Periodic Access Review Process
• Plan Periodic Review
• Review Access Risk (SoD Review)
• Monitor User Access
• Monitor Role Access
• Business Rule Framework (BRF)
• Define workflow related Multi-Stage Multi-Path Workflow Rules
• Define business rules using the BRF Workbench
• Create BRFplus rules & Reporting
• Reporting Framework
• Change Existing Reports
• Add Custom Fields to Access Requests and Roles
• Access Control Implementation Process
• Implementation Process Overview
• Project Teams
• Designing the Access Control Solution
• Upgrade and Migration
• Configuring Access Control using the IMG
• Implementing the Solution
• Optimizing and Enhancing the Solution

Contact Us:309-200-3848