SAP GRC ONLINE TRAINING

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SAP GRC ONLINE TRAINING

• SAP GRC OVERVIEW OF GRC TOOL:

• Super user privilege management

• Components of SPM

• How SPM works

• Implementation of SPM

• Different reports available for SPM

• SPM integration with CUP

• Common issues relating to SPM

SAP GRC ONLINE TRAINING

• COMPLAINT USER PROVISIONING

• CUP components overview

• How CUP works

• Implementation of CUP workflow

• CUP integration with RAR tool

• Different reports available in CUP tool

• Common issues relating to CUP

SAP GRC ONLINE TRAINING

• SAP GRC 10.0 ACCESS CONTROL:• overview of GRC• Access control 10.0:introduction• Access control 10.0: landscape• Segregation of duties• SOD risk management process overview• The GRC architecture• GRC components• GRC 10.0 post-installation

SAP GRC ONLINE TRAINING

• ARA (Access Risk Analysis)

• Configuring and maintaining the rule set

• Analyze and manage risk

• Maintain a critical access rule

• Role level simulation

• User level simulation

• Perform ad hoc risk analysis

• Mitigating risks

SAP GRC ONLINE TRAINING

• EAM(Emergency access management):• Emergency access management configuration• Maintain owners and controllers in central owner

maintenance• Assign owners to firefighter ids• Assing controllers to firefighter ids• Assign firefighter users to firefighter ids• Maintain reasong codes• Monitioring emergency access• Review a log report

SAP GRC ONLINE TRAINING

• ARM(Access Request Management):

• Business rules framework

• Maintaining MSMP workflow

• Customize workflow

• Settings specific to provisioning and managing users

• End user personalization forms

• Create an access request

SAP GRC ONLINE TRAINING

• BRM(Business Role Management)

• Configuring role management

• Roles-specific configuration options

• Configuring role methodology

• Settings for conditionn grouups

• Maintain owners for role management

• Crete a single role

• Mass managing roles

SAP GRC ONLINE TRAINING

• <a href=" http://www.leadonlinetraining.com/sap-grc-online-training/"> SAP GRC online training</a>

Contact:

• India: +91-9949566322,

• Usa: +1-347-606-2716,

• Leadonlinetraining.com

SAP GRC ONLINE TRAINING

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