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SAP GRC TRAINING | SAP GRC 10.1 ONLINE COURSE- Global Trainings


We are offering best and quality SAP GRC Training. Specialized, experienced
 in providing SAP GRC 10 corporate training course for the SAP Professionals.


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.


SAP GRC Training Components:

Access Control
Risk Management
Process Control
Access Control:
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: Wich 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
Risk Management:
Identify and assess risks and opportunities, determine a response strategy,
 and monitor progress. With SAP Risk Management
Process Control:
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 10.1 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
Transporting Objects
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
System-Specific Mitigation
Mass Mitigation
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
Reporting
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
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 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