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ONLINE KNOWLEDGE PRODUCT OF SAP GRC

ONLINE KNOWLEDGE PRODUCT OF SAP GRC. Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com. Sap GRC Training Online. Course content:

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ONLINE KNOWLEDGE PRODUCT OF SAP GRC

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  1. ONLINE KNOWLEDGE PRODUCT OF SAP GRC Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com

  2. Sap GRC Training Online • Course content: • 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

  3. Sap GRC Online Training In Manuals • 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 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

  4. Sap GRC Online Training India • 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

  5. Sap Grc(governance Risk And Compliance) Online Training • 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

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