SAP GRC Online Training Details
About SAP GRC
GRC (governance, risk management and compliance) software allows publicly-held companies to integrate and manage IT operations that are subject to regulation.
Course Overview
- Challenges in auditing SAP ERP
- Segregation of duties and restricted access
- GRC access control overview and navigation
SAP GRC Access Control Risk Analysis and Remediation (RAR)
- 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
SAP GRC Access Control Compliant User provisioning
- 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
SAP GRC Access Control Super user privilege management
- 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
SAP GRC Access Control Enterprise Role Management
- 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.
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