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:
- Access Control
- Risk Management
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: 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
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 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)
- 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
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.
Reach us:
IND: +91-40-6050-1418
USA: +1-516-8586-242
UK:+44 (0)203 371 0077
Email:info@globalonlinetrainings.com
Skype: Global.onlinetrainings
Url:https://www.globalonlinetrainings.com/rsa-archer-administration-training/
Emailid:info.globalonlinetrainings@gmail.com