SAP GRC TRAINING INTRODUCTION:
SAP GRC Training Course covering all processes and components of the SAP solution for implementing governance, the Risk, and Compliance within the system. The expert online professional course offers all its participants excellent business insight to develop the Process Control, the Access Control and the Risk Management on one of the most interactive virtual platform & SAP GRC Training is made keeping all latest industry updates incorporated and which is also helpful for gaining excellent insight for all its participants.
Global Online Trainings tutors are extremely qualified and expert in their designated area of teaching and this online professional course is available for corporate batched also. Course fee is reasonable & classes are arranged in flexi hours. SAP GRC Training for professionals willing to explore their career in SAP. Call the help desk for more info. We do provide training for the version SAP GRC 10 Training, SAP GRC 10.1 Training
SAP GRC Training Overview:
SAP GRC 10.1 Training Course covers all processes and components of the SAP solutions for Governance, Risk, and Compliance .With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and super user authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks. Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labour safety, SAP EHS.
SAP GRC Training solutions promote corporate accountability by unifying corporate strategy, control initiatives, opportunity discovery, and loss mitigation across the extended enterprise. Managing GRC across the extended enterprise allows processes and strategies to be evaluated within the company and extended to partners, suppliers, and customers
SAP GRC Training Components:
It has four modules:
ARA: access risk analysis helps you to access the risk before the risk actually happens.
EAM: It is previously called as super user previlage management Emergency access management in latest version which is grc 10.1.the emergency access management if we have to do a certain activity for example in a month end activity we need to perform which is outside our daily activities so we can do that particular transction we can use a particular transaction in very controled and auditable in using emergency access management
ARM: Which is Access Request Management is the module which hepls the user create the workflows inside the system itself
BRM: Which is Business Role Management is hepls to creating the roles in the system
Identify and assess risks and opportunities, determine a response strategy, and monitor progress. With SAP Risk Management
SAP GRC Process Control (Process Control) is a solution for internal controls management that enables members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting.
SAP GRC ONLINE TRAINING COURSE CONTENT:
TOPIC 1: SAP GRC 10.0 ACCESS CONTROL
Introduction to SAP Access Control 10.0
Access Control 10.0 Overview
Key Features and Benefits
User Interface Overview
Identity Management Integration
Managing Compliance with Access Control 10.0
Segregation of Duties Risk Management Process
Information Architecture, Security, and Authorizations
TOPIC 2: ARA (ACCESS RISK ANALYSIS)
Analyze and Manage Risk
Shared Master Data
Configuration and Rule Set Maintenance
Risk Analysis Framework
TOPIC 3: EAM (EMERGENCY ACCESS MANAGEMENT)
Emergency Access Management
Emergency Access Management Overview
Centralized Fire fighting
Plan for Emergency Access
Monitor Emergency Access
TOPIC 4: REPORTING FRAMEWORK
Change Existing Reports
TOPIC 5: ARM (ACCESS REQUEST MANAGEMENT)
Provision and Manage Users
Plan for User Access
Plan for Human Resources Integration
Define User Provisioning
Design End User Personalization Forms
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 BRF plus rules
TOPIC 6: BRM (BUSINESS ROLE MANAGEMENT)
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
TOPIC 7: MIGRATION FROM GRC 5.3 TO GRC 10.0
Add Custom Fields to Access Requests and Roles
Access Control Implementation Process
Implementation Process Overview
Designing the Access Control Solution
Upgrade and Migration
SAP GRC Training outline:
Course Name: SAP GRC Training course
Duration : 35 Hours
Mode of Training : Online virtual classes and corporate
Timings : According to one s feasibility
System Access : will be provided
Batch : Regular , weekends and fast track
Trainees will get the soft copy material in form of PDF OT WORD
Sessions will be conduct through WEBEX, GOTOMEETING OR SKYPE.
Basic Requirements Good Internet Speed, Headset
Advantages upon enrolling for SAP GRC Training
We are the best online training providers, we just don t teach you the technology rather we make you understand with live examples
Sessions we conduct are interactive and informative
We will give assurance for back-up sessions.
The timings will be according to the candidate feasibility.
As our trainers are real time experts they will help you in giving training at very high level for real time projects.
At the end of the session we will discuss regarding the interview questions which will help you out in cracking the interviews.
Our Consultant will help you in preparing the resume and certifications.
Global Team will be in switch on mode for 24/7 and will solve any issues regarding the training, timings, trainer or server.
UK:+44 (0)203 371 0077